Master BPA to provide contracting vehicle for the procurement of plastic supplies. U4J0000

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912HZ16A0023
Awardee
Awarding agency
Task orders
2 $70,856 obligated

Award facts

Combined order value
$70,856 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 40% used
$175,000.00
Maximum order
$150,000.00
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
Acrylic for john day project U430300 W912HZ18F0075 Engineer Research and Development Center (USACE) $64,421
Plastic supplies 9 sheets of "3/4 thick by 4 feet by 8 feet poly one poly ceel acrylic U430430 0036 Engineer Research and Development Center (USACE) $6,435

Quick answers

Who was awarded contract W912HZ16A0023?

W912HZ16A0023 was awarded to Nationwide Plastics, Inc. by Engineer Research and Development Center (US Army Corps of Engineers) on December 4, 2015.

How much is contract W912HZ16A0023 worth?

Orders under W912HZ16A0023 have obligated $70,856. W912HZ16A0023's own ceiling is $175,000. A single order can be worth up to $150,000.

How many orders have been placed under contract W912HZ16A0023?

2 orders have been placed under W912HZ16A0023, the latest on February 23, 2018.

Who can order from contract W912HZ16A0023?

W912HZ16A0023 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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