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
W912HZ20A0017
Awardee
Awarding agency
Task orders
4 $431,467 obligated

Award facts

Opportunity
Combined order value
$431,467 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 45% used
$950,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Corps of Engineers Engineer Research and Development Center awarded a blanket purchase agreement to Txal Inc. to provide plastic supplies on an as-needed basis, with a potential value of $950,000. Under the terms of the agreement, Txal will supply various plastic sheets, rods, tubes and pipes to support research and development activities at ERDC laboratories in Vicksburg, MS, Fort Polk, LA, Champaign, IL and Hanover, NH.

Txal has received multiple calls against the blanket purchase agreement to date. This includes a $170,596 contract for geological research of Mount St. Helens through March 2023, a $27,989 contract for curb and gutter products to support infrastructure projects in Vicksburg through June 2021, and a $21,351 contract for acrylic materials to support hydraulic modeling under the Upper Ohio Model program through January 2021. All calls were awarded on a firm-fixed price basis and designated as total small business set-asides. The original solicitation sought to establish agreements for the procurement of plastic supplies to enable ERDC's applied research and development mission across various locations.

Task orders

Quick answers

Who was awarded contract W912HZ20A0017?

W912HZ20A0017 was awarded to Txal,Inc. by Engineer Research and Development Center (US Army Corps of Engineers) on August 1, 2020.

How much is contract W912HZ20A0017 worth?

Orders under W912HZ20A0017 have obligated $431,467. W912HZ20A0017's own ceiling is $950,000. A single order can be worth up to $250,000.

How many orders have been placed under contract W912HZ20A0017?

4 orders have been placed under W912HZ20A0017, the latest on February 7, 2024.

Which agency awarded contract W912HZ20A0017?

Engineer Research and Development Center (US Army Corps of Engineers) awarded W912HZ20A0017, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W912HZ20A0017?

W912HZ20A0017 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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