Master BPA to provide contracting vehicle for the procurement of plastic supplies. U4J0000
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912HZ16A0021
- Awardee
-
LSW Enterprise UEI M7EFTLF3WVC9
- Awarding agency
-
Engineer Research and Development Center
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $77,661 obligated
Award facts
- Combined order value
- $77,661 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 44% used
- $175,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 326199 All Other Plastics Product Manufacturing
- PSC
- 9330 Plastics Fabricated Materials
- 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 |
|---|---|---|---|
| Plastic (ACRYLIC) supplies U430000 | Engineer Research and Development Center (USACE) | $77,661 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912HZ16A0021?
W912HZ16A0021 was awarded to LSW Enterprise by Engineer Research and Development Center (US Army Corps of Engineers) on December 4, 2015.
How much is contract W912HZ16A0021 worth?
Orders under W912HZ16A0021 have obligated $77,661. W912HZ16A0021's own ceiling is $175,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W912HZ16A0021?
1 order has been placed under W912HZ16A0021, the latest on September 28, 2017.
Who can order from contract W912HZ16A0021?
W912HZ16A0021 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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