Water treatment plant repair and services

Ended Blanket Purchase Agreement Awarded Aug 7, 2018 Last action Mar 29, 2019

Contract number: W912ER18A0057
Awardee: Not on record
Awarding agency: ENDIST Afghanistan US Army Corps of Engineers, Department of Defense
Task orders: 7 $104,882 obligated

Award facts

Opportunity: WTP& Water Distribution-Afghanistan Pre-Solicitation · W912ER18R0019 · Posted Jan 4, 2018
Combined order value: $104,882 Current and potential, with all options
Last date to order 100% complete: Aug 6, 2023
Maximum order: $6,250,000.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Erica Taylor
NAICS code: 221310 Water Supply and Irrigation Systems
PSC: M1JZ Operation Of Miscellaneous Buildings
Set-aside: No set-aside
Pricing: Order Dependent (IDV only)
National interest action: Operation Freedom's Sentinel

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
BPA call to the KTR revival to perform repair services for water treatment plant located at 205TH regional hospital… W5J9JE20F0181	ENDIST Afghanistan (USACE)	$6,058	May 23, 2020
BPA call to KTR revival issued to find the most cost effective repairs for the water treatment plant to include all… W5J9JE20F0167	ENDIST Afghanistan (USACE)	$1,100	May 7, 2020
BPA call to the KTR revival construction & logistics services to conduct an assessment of the condition of the water… W5J9JE19F0206	ENDIST Afghanistan (USACE)	$1,100	Aug 6, 2019
WTP repairs - 4TH MSK, afghanistan. W5J9JE19F0104	ENDIST Afghanistan (USACE)	$70,740	Apr 14, 2019
WTP assessment W5J9JE19F0089	ENDIST Afghanistan (USACE)	$1,100	Mar 23, 2019
WTP repairs W5J9JE19F0087	ENDIST Afghanistan (USACE)	$23,684	Mar 22, 2019
WTP assessment - SOB-w HQ, afghanistan. W5J9JE19F0051	ENDIST Afghanistan (USACE)	$1,100	Jan 21, 2019

Action	Obligated	Date
Other Administrative Action P00002 · Administrative modification to update authorized callers, water treatment plant	$0	Mar 29, 2019
Other Administrative Action P00001 · Water treatment plant maintenance and repair services	$0	Sep 19, 2018
Original award	$0	Aug 7, 2018

Orders under W912ER18A0057 have obligated $104,882. A single order can be worth up to $6,250,000.

7 orders have been placed under W912ER18A0057, the latest on May 23, 2020.

W912ER18A0057 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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