Master BPA to provice a contracting vehicle for the procurement of metal supplies for erdc vicksburg DPW. U4J0000
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912HZ16A0031
- Awardee
-
LSW Enterprise UEI M7EFTLF3WVC9
- Awarding agency
-
Engineer Research and Development Center
US Army Corps of Engineers, Department of Defense
- Task orders
- 17 $412,196 obligated
Award facts
- Combined order value
- $412,196 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 59% used
- $700,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 332111 Iron and Steel Forging
- PSC
- 9510 Bars And Rods
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
Show all 17
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912HZ16A0031?
W912HZ16A0031 was awarded to LSW Enterprise by Engineer Research and Development Center (US Army Corps of Engineers) on December 18, 2015.
How much is contract W912HZ16A0031 worth?
Orders under W912HZ16A0031 have obligated $412,196. W912HZ16A0031's own ceiling is $700,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W912HZ16A0031?
17 orders have been placed under W912HZ16A0031, the latest on May 22, 2019.
Who can order from contract W912HZ16A0031?
W912HZ16A0031 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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