Metal fabriation and welding at tully, birtch hill and barre falls

Ended Blanket Purchase Agreement Awarded

Contract number
W912WJ10A0004
Awardee
Awarding agency
Task orders
2 $7,853 obligated

Award facts

Opportunity
  • W912WJ10Q0112 Solicitation number
Combined order value
$8,370 Current and potential, with all options
Last date to order 100% complete
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
238190 Other Foundation, Structure, and Building Exterior Contractors
PSC
Z211 Maint-Rep-Alt/Dams
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Miscellaneous painting/staining 0004 ENDIST New England (USACE) $2,370
Modifyy and reppair gates and weld hinges on trash cans 0001 ENDIST New England (USACE) $5,483

Quick answers

Who was awarded contract W912WJ10A0004?

W912WJ10A0004 was awarded to Superior Steel, Welding & Repair, Inc. by ENDIST New England (US Army Corps of Engineers) on May 10, 2010.

How much is contract W912WJ10A0004 worth?

Orders under W912WJ10A0004 have obligated $7,853. Their combined current value, with exercised options, is $8,370. A single order can be worth up to $25,000.

How many orders have been placed under contract W912WJ10A0004?

2 orders have been placed under W912WJ10A0004, the latest on September 24, 2010.

Who can order from contract W912WJ10A0004?

W912WJ10A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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