Miscellaneous hardware and supply BPA
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W912EQ25A0009
- Awardee
-
Maintenance Supply & Fastner Company, Inc. UEI WJZXMKZYLRD5
- Awarding agency
-
ENDIST Memphis
US Army Corps of Engineers, Department of Defense
- Task orders
- 11 $1,258,826 obligated
Award facts
- Combined order value
- $1,239,925 Current and potential, with all options
- Last date to order 32% complete
- IDV ceiling 28% used
- $4,500,000.00
- Maximum order
- $250,000.00
- Award type
- Multiple award
- Who can order
- Defense agencies
- Contracting staff
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5340 Hardware, Commercial
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Army Corps of Engineers awarded a multiple-award Blanket Purchase Agreement to Maintenance Supply & Fastner Company, Inc., on March 11, 2025, with a ceiling of $4.5 million and a performance period extending through March 10, 2030.
The BPA procures miscellaneous hardware, fasteners, and maintenance, repair, and operations supplies supporting USACE operational requirements. Place of performance is Memphis, Tennessee.
Between April 7, 2025, and October 31, 2025, the BPA generated ten calls against the ceiling, ranging from $30,000 to $250,000. Notable recent calls include a $250,000 order issued October 31, 2025, for miscellaneous hardware and supply items (completion October 31, 2026); a $248,825.56 call issued October 23, 2025, for plant scope of work maintenance supplies (completion July 31, 2026); and an $81,099.85 call issued October 27, 2025, for maintenance supply items (completion December 12, 2025). Earlier calls addressed marine maintenance supplies ($50,000, April 14, 2025), navigation support ($100,000, April 25, 2025, later reduced to $91,386.22 through modification), revetment maintenance ($100,000, April 21, 2025), plant maintenance construction materials ($100,000, April 21, 2025), and miscellaneous maintenance and fastener items ($30,000–$100,000, April 7–September 4, 2025). Cumulative ceiling value across the ten calls is approximately $1.16 million. All calls are firm fixed-price and competitively awarded without set-aside designation.
Task orders
Show all 11
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912EQ25A0009?
W912EQ25A0009 was awarded to Maintenance Supply & Fastner Company, Inc. by ENDIST Memphis (US Army Corps of Engineers) on March 11, 2025.
How much is contract W912EQ25A0009 worth?
Orders under W912EQ25A0009 have obligated $1,258,826. Their combined current value, with exercised options, is $1,239,925. W912EQ25A0009's own ceiling is $4,500,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W912EQ25A0009?
11 orders have been placed under W912EQ25A0009, the latest on October 31, 2025.
Which agency awarded contract W912EQ25A0009?
ENDIST Memphis (US Army Corps of Engineers) awarded W912EQ25A0009, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W912EQ25A0009?
W912EQ25A0009 is a multiple award blanket purchase agreement. Defense agencies can place orders on it.
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