Wire rope BPA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912P919A0011
- Awardee
-
SII LLC UEI RE6WH4GVU8N5
- Awarding agency
-
ENDIST St Louis
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $60,750 obligated
Award facts
- Opportunity
-
- Wire Rope Blanket Purchase Agreement Pre-Solicitation · W912P919T0007 · Posted Jan 3, 2019
- Combined order value
- $60,750 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $6,500,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- PSC
- 4010 Chain And Wire Rope
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
About this IDV
SII LLC was awarded a multiple award blanket purchase agreement by the Department of the Army Corps of Engineers to provide wire rope and related rigging equipment and services. The BPA has a potential value of $0 with no set aside designated and is valid through February 4, 2024. Under this BPA, SII LLC received a firm fixed price call valued at $60,750 to supply wire rope for the Corps' operations in St. Louis, Missouri, with delivery required by June 7, 2021. This call was set aside for total small businesses.
The original pre-solicitation notice sought sources for wire rope BPAs to support the Corps' Rivers Project Offices in the St. Louis District. As the Corps maintains infrastructure and waterways for navigation and flood control, this BPA and associated call aim to procure wire rope and rigging gear necessary to those civil works missions in the specified district. SII LLC, a small business provider of such products and services, will deliver the wire rope under the call as the prime contractor by the designated completion date.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| FY21 wire rope purchase | ENDIST St Louis (USACE) | $60,750 |
Quick answers
Who was awarded contract W912P919A0011?
W912P919A0011 was awarded to SII LLC by ENDIST St Louis (US Army Corps of Engineers) on February 5, 2019.
How much is contract W912P919A0011 worth?
Orders under W912P919A0011 have obligated $60,750. A single order can be worth up to $6,500,000.
How many orders have been placed under contract W912P919A0011?
1 order has been placed under W912P919A0011, the latest on May 7, 2021.
Who can order from contract W912P919A0011?
W912P919A0011 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV