Construction equipment blanket purchase agreement, naugatuck river basin, throughout CT
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912WJ19A0013
- Awardee
-
Daniel G Stoughton UEI ZKNSGF17LVU8
- Awarding agency
-
ENDIST New England
US Army Corps of Engineers, Department of Defense
- Task orders
- 12 $144,611 obligated
Award facts
- Combined order value
- $144,611 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 58% used
- $250,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 238910 Site Preparation Contractors
- 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 12
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912WJ19A0013?
W912WJ19A0013 was awarded to Daniel G Stoughton by ENDIST New England (US Army Corps of Engineers) on June 24, 2019.
How much is contract W912WJ19A0013 worth?
Orders under W912WJ19A0013 have obligated $144,611. W912WJ19A0013's own ceiling is $250,000. A single order can be worth up to $25,000.
How many orders have been placed under contract W912WJ19A0013?
12 orders have been placed under W912WJ19A0013, the latest on April 26, 2022.
Who can order from contract W912WJ19A0013?
W912WJ19A0013 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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