Carlyle park/gate attendant - david altom - BPA
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W912P925AA002
- Awardee
-
Altom, David E UEI XG4DHSG2MAJ4
- Awarding agency
-
ENDIST St Louis
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $8,880 obligated
Award facts
- Opportunity
-
- W912P925Q2673 Solicitation number
- Combined order value
- $8,880 Current and potential, with all options
- Last date to order 82% complete
- IDV ceiling 9% used
- $100,000.00
- Maximum order
- $10,000.00
- 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
- 721211 RV (Recreational Vehicle) Parks and Campgrounds
- 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, a defense agency, to prime contractor David Altom, a self-certified small disadvantaged business, service-disabled veteran-owned business. The BPA has a ceiling value of $100,000.00 and a period of performance from March 1, 2025 to March 3, 2027.
The BPA provides for CARLYLE PARK/GATE ATTENDANT services. No set-aside was used, and it was a multiple award contract. The scope and purpose of the contracted services appears to be providing gate attendant and related services at Carlyle Park, though the full details of the required services are not provided in the materials given. Relevant context is that the U.S. Army Corps of Engineers is responsible for the operation and maintenance of various parks and recreation areas, which this BPA would support through the provision of gate attendant services.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Carlyle park/gate attendant - david altom - weekday schedule BPA call | ENDIST St Louis (USACE) | $8,880 |
Quick answers
Who was awarded contract W912P925AA002?
W912P925AA002 was awarded to Altom, David E by ENDIST St Louis (US Army Corps of Engineers) on March 1, 2025.
How much is contract W912P925AA002 worth?
Orders under W912P925AA002 have obligated $8,880. W912P925AA002's own ceiling is $100,000. A single order can be worth up to $10,000.
How many orders have been placed under contract W912P925AA002?
1 order has been placed under W912P925AA002, the latest on April 14, 2025.
Which agency awarded contract W912P925AA002?
ENDIST St Louis (US Army Corps of Engineers) awarded W912P925AA002, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W912P925AA002?
W912P925AA002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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