Construction equipment blanket purchase agreement, naugatuck river basin, throughout CT

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912WJ19A0017
Awardee
Awarding agency
Task orders
6 $41,639 obligated

Award facts

Combined order value
$41,639 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 17% used
$250,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
238910 Site Preparation Contractors
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00001 · Construction equipment, naugatuck river basin, CT $0
Original award $0

Quick answers

Who was awarded contract W912WJ19A0017?

W912WJ19A0017 was awarded to Stone Construction Company, Inc. The by ENDIST New England (US Army Corps of Engineers) on June 24, 2019.

How much is contract W912WJ19A0017 worth?

Orders under W912WJ19A0017 have obligated $41,639. W912WJ19A0017's own ceiling is $250,000. A single order can be worth up to $25,000.

How many orders have been placed under contract W912WJ19A0017?

6 orders have been placed under W912WJ19A0017, the latest on March 28, 2022.

Who can order from contract W912WJ19A0017?

W912WJ19A0017 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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