Diving operations RPO - BPA
Ended Blanket Purchase Agreement Awarded
- Contract number
- W912P919A0019
- Awardee
-
AOR International, Inc. UEI LLEQSN2HTZD9
- Awarding agency
-
ENDIST St Louis
US Army Corps of Engineers, Department of Defense
- Task orders
- 0
Award facts
- Opportunity
-
- Diving Operations for the U. S. Army Corps of Engineers St. Louis District Pre-Solicitation · W912P919Q0009 · Posted Feb 27, 2019
- Last date to order 100% complete
- IDV ceiling
- $100,000.00
- Maximum order
- $100,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561990 All Other Support Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the U.S. Army Corps of Engineers St. Louis District to the prime contractor AOR International, Inc., a certified 8(a) small disadvantaged business. The $100,000 multiple-award BPA was established to provide diving operations support services.
Under this IDV, AOR International will deliver a variety of environmental remediation services to the Army Corps of Engineers and Department of Defense, including remedial investigations, feasibility studies, and time-critical removal actions of hazardous materials. These services will be provided at locations such as Eglin Air Force Base, Pine Ridge, and the Port Angeles Combat Range. The BPA has an ultimate completion date of July 10, 2024. AOR International also holds an active $4 million 8(a) set-aside Indefinite Delivery Contract with the Army Corps Omaha District for additional environmental remediation services through 2025.
Quick answers
Who was awarded contract W912P919A0019?
W912P919A0019 was awarded to AOR International, Inc. by ENDIST St Louis (US Army Corps of Engineers) on May 3, 2019.
How much is contract W912P919A0019 worth?
W912P919A0019's own ceiling is $100,000. A single order can be worth up to $100,000.
Who can order from contract W912P919A0019?
W912P919A0019 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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