Steel requirement for erdc/GSL U438160

Ended Blanket Purchase Agreement Awarded

Contract number
W912HZ11A0012
Awardee
Awarding agency
Task orders
4 $49,108 obligated

Award facts

Combined order value
$49,108 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 33% used
$150,000.00
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
PSC
9640 Iron And Steel Primary And Semifinished Products
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
U438250 - steel requirement 0008 Engineer Research and Development Center (USACE) $5,042
U438250 - steel requirement 0006 Engineer Research and Development Center (USACE) $23,070
U438220 - steel 0004 Engineer Research and Development Center (USACE) $6,544
U438260 - epoxy coated dowels, cartridge 0001 Engineer Research and Development Center (USACE) $14,451

Quick answers

Who was awarded contract W912HZ11A0012?

W912HZ11A0012 was awarded to Williams Equipment & Supply Co., Inc. by Engineer Research and Development Center (US Army Corps of Engineers) on March 23, 2011.

How much is contract W912HZ11A0012 worth?

Orders under W912HZ11A0012 have obligated $49,108. W912HZ11A0012's own ceiling is $150,000. A single order can be worth up to $150,000.

How many orders have been placed under contract W912HZ11A0012?

4 orders have been placed under W912HZ11A0012, the latest on October 21, 2011.

Who can order from contract W912HZ11A0012?

W912HZ11A0012 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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