Master blanket purchase agreement to provide contracting vehicle for the procurement of plastics supplies for erdc DPW U4J0000
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912HZ20A0013
- Awardee
-
Brenco Supply, Inc. UEI JQS8ECK4L264
- Awarding agency
-
Engineer Research and Development Center
US Army Corps of Engineers, Department of Defense
- Task orders
- 3 $254,633 obligated
Award facts
- Opportunity
-
- Plastics Supplies Blanket Purchase Agreement Solicitation · W912HZ20R0029 · Posted Jun 11, 2020
- Combined order value
- $254,633 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 27% used
- $950,000.00
- Maximum order
- $250,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 326199 All Other Plastics Product Manufacturing
- PSC
- 5630 Pipe And Conduit, Nonmetallic
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Army Corps of Engineers awarded Brenco Supply, Inc. a multiple award blanket purchase agreement to provide plastic supplies with a potential value of $950,000. The agreement utilizes a total small business set aside and allows ordering through July 2025 to support procurement for the Corps' Engineer Research and Development Center and other locations.
Two task order calls have been placed against the agreement. The first, valued at $35,312.80, involves delivery of tooling board products to the Engineer Research and Development Center in Hot Springs, Arkansas, to be completed by June 2023. The second call, for $20,295.64, requires delivery of unspecified supplies to the Center's Vicksburg, Mississippi office with work finishing in April 2023.
The original solicitation sought commercial sources for plastic sheets, rods, tubes, pipe, and other items to support the laboratories and programs of the Engineer Research and Development Center. Delivery locations included facilities in Vicksburg, Mississippi; Fort Polk, Louisiana; Champaign, Illinois; and Hanover, New Hampshire. Brenco Supply will serve as the prime contractor across all orders to provide the specified plastic materials.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| ABS plastic sheets U438260 | Engineer Research and Development Center (USACE) | $199,025 | |
| Tooling board BPA call 20A0013 U438170 | Engineer Research and Development Center (USACE) | $35,313 | |
| Brenco supply - BPA call | Engineer Research and Development Center (USACE) | $20,296 |
Quick answers
Who was awarded contract W912HZ20A0013?
W912HZ20A0013 was awarded to Brenco Supply, Inc. by Engineer Research and Development Center (US Army Corps of Engineers) on August 1, 2020.
How much is contract W912HZ20A0013 worth?
Orders under W912HZ20A0013 have obligated $254,633. W912HZ20A0013's own ceiling is $950,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W912HZ20A0013?
3 orders have been placed under W912HZ20A0013, the latest on July 31, 2024.
Which agency awarded contract W912HZ20A0013?
Engineer Research and Development Center (US Army Corps of Engineers) awarded W912HZ20A0013, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W912HZ20A0013?
W912HZ20A0013 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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