BPA fuel purchases olmsted
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912QR18A0011
- Awardee
-
Southern FS Inc. UEI N4ZLM8CTH3W3 Part of Growmark, Inc.
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Task orders
- 2 $34,095 obligated
Award facts
- Combined order value
- $34,095 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 34% used
- $100,000.00
- Maximum order
- $3,500.00
- 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
- 324110 Petroleum Refineries
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The US Army Corps of Engineers awarded a Blanket Purchase Agreement to Southern FS Inc. on April 4, 2018, with a $100,000 ceiling, for fuel purchases at Olmsted Locks and Dam. Southern FS Inc. is a subsidiary of Growmark, Inc. The BPA is a multiple-award vehicle with no set-aside, an ultimate completion date of April 3, 2023, and a government description that references the exercise of option year four.
Two BPA calls are recorded against this vehicle. The most recent, awarded August 5, 2019, was for $16,170 and 7,500 gallons of fuel for Olmsted L&D, priced firm fixed and set aside for total small business, with ENDIST Louisville as the funding office and performance at New Grand Chain, Illinois. The earlier call, awarded November 1, 2018, was for $17,925 in fuel at Olmsted Locks & Dam, priced firm fixed and set aside for total small business, with ENDIST Louisville as the funding office and performance at La Center, Kentucky.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| BPA call for 7,500 gallons of fuel for olmsted l & d | ENDIST Louisville (USACE) | $16,170 | |
| BPA call for fuel at olmsted locks & DAM | ENDIST Louisville (USACE) | $17,925 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912QR18A0011?
W912QR18A0011 was awarded to Southern FS Inc. by ENDIST Louisville (US Army Corps of Engineers) on April 4, 2018.
How much is contract W912QR18A0011 worth?
Orders under W912QR18A0011 have obligated $34,095. W912QR18A0011's own ceiling is $100,000. A single order can be worth up to $3,500.
How many orders have been placed under contract W912QR18A0011?
2 orders have been placed under W912QR18A0011, the latest on August 5, 2019.
Which agency awarded contract W912QR18A0011?
ENDIST Louisville (US Army Corps of Engineers) awarded W912QR18A0011, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W912QR18A0011?
W912QR18A0011 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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