Blanket purchase agreement - delivery of rock/sand to rough river lake, falls of rough, KY, on an as needed basis
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912QR14A0029
- Awardee
-
Scottys Contracting & Stone LLC UEI ZAT7RMMXEFG9
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $24,356 obligated
Award facts
- Combined order value
- $24,356 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 32% used
- $75,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 212321 Construction Sand and Gravel Mining
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Rock/sand - FRM --- project no.: 128627 | ENDIST Louisville (USACE) | $24,356 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912QR14A0029?
W912QR14A0029 was awarded to Scottys Contracting & Stone LLC by ENDIST Louisville (US Army Corps of Engineers) on April 1, 2014.
How much is contract W912QR14A0029 worth?
Orders under W912QR14A0029 have obligated $24,356. W912QR14A0029's own ceiling is $75,000.
How many orders have been placed under contract W912QR14A0029?
1 order has been placed under W912QR14A0029, the latest on September 29, 2018.
Who can order from contract W912QR14A0029?
W912QR14A0029 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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