BPA for electrical supplies
Active Blanket Purchase Agreement Awarded
- Contract number
- W912QR25A0002
- Awardee
-
Butler Supply, Inc. UEI EJWGYWFMY4T4
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $64,945 obligated
Award facts
- Combined order value
- $64,945 Current and potential, with all options
- Last date to order 30% complete
- IDV ceiling 14% used
- $450,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- PSC
- 5975 Electrical Hardware And Supplies
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA), awarded to Butler Supply, Inc. (doing business as Hannan Supply Company) on June 2, 2025, establishes a single-award indefinite delivery vehicle for the procurement of electrical supplies. The contract is funded by the Engineering and Inventions District Support Team (ENDIST) Louisville, a defense-focused federal agency, and carries a ceiling value of $450,000. No set-aside provisions were applied to this procurement. The agreement remains active through its ultimate completion date of April 1, 2030, providing ENDIST Louisville with a streamlined mechanism to obtain electrical supplies and related materials throughout the five-year performance period.
The BPA structure enables ENDIST Louisville to issue task orders or purchase orders against the established ceiling value without requiring competitive procurement for each individual order, thereby enhancing operational efficiency and reducing procurement lead times. As a single-award vehicle, all electrical supply requirements covered under this agreement's scope flow exclusively to Butler Supply, Inc., which will operate through its division Hannan Supply Company. This indefinite delivery arrangement allows the government agency to manage variable demand for electrical supplies while maintaining cost certainty and vendor accountability throughout the contract's duration.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| This is for the supply of electrical breakers to mcalpine locks and DAM. Bid shall | ENDIST Louisville (USACE) | $64,945 |
Quick answers
Who was awarded contract W912QR25A0002?
W912QR25A0002 was awarded to Butler Supply, Inc. by ENDIST Louisville (US Army Corps of Engineers) on June 2, 2025.
How much is contract W912QR25A0002 worth?
Orders under W912QR25A0002 have obligated $64,945. W912QR25A0002's own ceiling is $450,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W912QR25A0002?
1 order has been placed under W912QR25A0002, the latest on December 22, 2025.
Who can order from contract W912QR25A0002?
W912QR25A0002 is a single 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