Master blanket purchase agreement to provide contracting vehicle for the procurement of hardware, painting, and plumbing supplies for erdc DPW U4J0000
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912HZ20A0020
- Awardee
-
Brenco Supply, Inc. UEI JQS8ECK4L264
- Awarding agency
-
Engineer Research and Development Center
US Army Corps of Engineers, Department of Defense
- Task orders
- 3 $71,601 obligated
Award facts
- Opportunity
-
- Hardware, Painting, and Plumbing Supplies Blanket Purchase Agreement Solicitation · W912HZ20R0024 · Posted Jun 11, 2020
- Combined order value
- $71,601 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 8% 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
- 332510 Hardware Manufacturing
- PSC
- 5340 Hardware, Commercial
- 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 multiple blanket purchase agreements to provide a contracting vehicle for the procurement of hardware, painting, and plumbing supplies. The potential value of these IDVs is approximately $950,000. One such agreement was awarded to Brenco Supply, Inc. to supply composites, painting, and hardware items with an estimated value of $19,765 under a firm fixed price call contract.
Under the original solicitation, the Engineer Research and Development Center sought to procure various building materials, tools, shop supplies, paints and coatings, plumbing supplies, and related equipment to support its laboratories in developing new construction technologies and methods through research and testing. The solicitation was set aside for total small businesses and aimed to establish multiple blanket purchase agreements to facilitate procurement of hardware, painting, and plumbing supplies for delivery to its facilities in Vicksburg, Mississippi as well as locations in Fort Polk, Louisiana, Champaign, Illinois, and Hanover, New Hampshire.
Task orders
Quick answers
Who was awarded contract W912HZ20A0020?
W912HZ20A0020 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 W912HZ20A0020 worth?
Orders under W912HZ20A0020 have obligated $71,601. W912HZ20A0020's own ceiling is $950,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W912HZ20A0020?
3 orders have been placed under W912HZ20A0020, the latest on May 30, 2024.
Which agency awarded contract W912HZ20A0020?
Engineer Research and Development Center (US Army Corps of Engineers) awarded W912HZ20A0020, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W912HZ20A0020?
W912HZ20A0020 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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