Pavement repair and paving blanket purchase agreement, cape COD canal, bourne, MA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912WJ19A0011
- Awardee
-
Lawrence-Lynch Materials Corporation UEI EXWGCHL81MX6 Part of Lawrence-Lynch Corp.
- Awarding agency
-
ENDIST New England
US Army Corps of Engineers, Department of Defense
- Task orders
- 15 $233,931 obligated
Award facts
- Combined order value
- $233,931 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 94% used
- $250,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 237310 Highway, Street, and Bridge Construction
- 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.
Task orders
Show all 15
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912WJ19A0011?
W912WJ19A0011 was awarded to Lawrence-Lynch Materials Corporation by ENDIST New England (US Army Corps of Engineers) on July 1, 2019.
How much is contract W912WJ19A0011 worth?
Orders under W912WJ19A0011 have obligated $233,931. W912WJ19A0011's own ceiling is $250,000. A single order can be worth up to $25,000.
How many orders have been placed under contract W912WJ19A0011?
15 orders have been placed under W912WJ19A0011, the latest on October 21, 2020.
Who can order from contract W912WJ19A0011?
W912WJ19A0011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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