Construction equipment blanket purchase agreement, naugatuck river basin, throughout CT
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912WJ19A0017
- Awardee
-
Stone Construction Company, Inc. The UEI M7K7CJPU2151
- Awarding agency
-
ENDIST New England
US Army Corps of Engineers, Department of Defense
- 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
- 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
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $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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