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
- W912HZ20A0024
- Awardee
-
J A C Industrial Tool & Supply LLC UEI L3U6D3BLKJZ4
- Awarding agency
-
Engineer Research and Development Center
US Army Corps of Engineers, Department of Defense
- Task orders
- 7 $131,735 obligated
Award facts
- Opportunity
-
- Hardware, Painting, and Plumbing Supplies Blanket Purchase Agreement Solicitation · W912HZ20R0024 · Posted Jun 11, 2020
- Combined order value
- $131,735 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 14% 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
J A C Industrial Tool & Supply LLC, a Mississippi-based limited liability partnership, was awarded a multiple-award Blanket Purchase Agreement by the U.S. Army Corps of Engineers Engineer Research and Development Center on August 1, 2020, for a ceiling value of $950,000. The BPA was competitively awarded without socioeconomic set-asides and originally posted as a Total Small Business set-aside solicitation in June 2020, with an ultimate completion date of September 30, 2025. The master agreement establishes a contracting vehicle for the procurement of hardware, painting, and plumbing supplies to support operations at the Engineer Research and Development Center's facilities, primarily located in Vicksburg, Mississippi. The vendor's established track record in supplying industrial and construction materials to the Army Corps of Engineers positions it as a reliable source for the diverse supply requirements necessary to maintain research and development infrastructure.
Under this BPA framework, J A C Industrial Tool & Supply LLC has executed multiple task orders totaling approximately $103,063 across the contract period, demonstrating consistent demand for its supply services. Task orders have encompassed specific deliverables including an Airman 185 CFM diesel trailer air compressor ($32,167), general hardware supplies ($20,263), remodeling materials for facility improvements ($14,560), and various industrial supplies such as welding materials, metal products, and plumbing components to support facility maintenance and operations. The firm fixed-price structure of individual BPA calls provides cost certainty while the indefinite quantity format allows the Engineer Research and Development Center flexibility to procure supplies as operational needs arise. Performance locations have included multiple Engineer Research and Development Center facilities in the Vicksburg area, reflecting the vendor's capacity to support the center's distributed operations across its research and development mission.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912HZ20A0024?
W912HZ20A0024 was awarded to J A C Industrial Tool & Supply LLC by Engineer Research and Development Center (US Army Corps of Engineers) on August 1, 2020.
How much is contract W912HZ20A0024 worth?
Orders under W912HZ20A0024 have obligated $131,735. W912HZ20A0024's own ceiling is $950,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W912HZ20A0024?
7 orders have been placed under W912HZ20A0024, the latest on September 4, 2025.
Which agency awarded contract W912HZ20A0024?
Engineer Research and Development Center (US Army Corps of Engineers) awarded W912HZ20A0024, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W912HZ20A0024?
W912HZ20A0024 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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