Blanket purchase agreement to provide an indefinite quantity of various metal fabrication/welding at tully lake, birch hill DAM, and barre falls DAM in royalston and hubbardston, massachusetts.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912WJ11A0011
- Awardee
-
Superior Steel, Welding & Repair, Inc. UEI N9MDNBFBCC43
- Awarding agency
-
ENDIST New England
US Army Corps of Engineers, Department of Defense
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $500,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 238190 Other Foundation, Structure, and Building Exterior Contractors
- PSC
- Z211 Maint-Rep-Alt/Dams
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W912WJ11A0011?
W912WJ11A0011 was awarded to Superior Steel, Welding & Repair, Inc. by ENDIST New England (US Army Corps of Engineers) on September 2, 2011.
How much is contract W912WJ11A0011 worth?
W912WJ11A0011's own ceiling is $500,000. A single order can be worth up to $25,000.
Who can order from contract W912WJ11A0011?
W912WJ11A0011 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