Pavement repair services, cape COD canal, bourne & sandwich, MA

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912WJ21A0014
Awardee
Awarding agency
Task orders
13 $228,739 obligated

Award facts

Combined order value
$228,739 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 91% used
$250,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) awarded by the U.S. Army Corps of Engineers New England District to Lawrence-Lynch Materials Corporation, a subsidiary of Lawrence-Lynch Corp., covers pavement repair and maintenance services along the Cape Cod Canal in Bourne and Sandwich, Massachusetts. The $250,000 single-award IDV, which runs through May 2024, has been issued multiple firm fixed price task orders under a total small business set-aside for projects such as pothole repair, sealcoating, asphalt replacement, and bridge deck maintenance on critical transportation infrastructure managed by the Corps. As part of its civil works mission, the Corps is responsible for maintaining the Bourne Bridge, Sagamore Bridge, and other roadways enabling maritime and surface transportation in the region. Under this BPA, Lawrence-Lynch Materials Corporation has delivered hundreds of thousands of dollars in pavement repair services to support the Corps' efforts to keep these assets operational and safe for public use.

The key products and services under this BPA include pavement repairs, sealcoating, pothole patching, asphalt replacement, joint repairs, berm construction, and bridge maintenance for the Cape Cod Canal area. The work is performed by the prime contractor, Lawrence-Lynch Materials Corporation, a small business based in Buzzards Bay, MA. To date, the Corps has issued over a dozen task orders against the BPA, ranging from $12,000 to $25,000 in value, for projects at specific locations such as the Bourne Bridge, Sagamore Bridge, and Cape Cod Canal service roads.

Task orders

Task order Ordering agency Obligated Awarded
Sidewalk replacement, sandcatcher recreation area, cape COD canal, bourne, MA W912WJ24F0049 ENDIST New England (USACE) $22,091
Paving repairs at the back gate, cape COD canal administration area, buzzards BAY, MA W912WJ24F0012 ENDIST New England (USACE) $20,318
Bell road pavement repairs, cape COD canal, bourne, MA W912WJ23F0111 ENDIST New England (USACE) $24,814
Sagamore bridge pavement repairs, cape COD canal, sagamore, MA W912WJ23F0026 ENDIST New England (USACE) $19,265
Bourne bridge pavement repairs, cape COD canal, bourne, MA W912WJ23F0025 ENDIST New England (USACE) $18,850
Bridge pavement repairs, bourne bridge, cape COD canal, bourne, MA W912WJ23F0022 ENDIST New England (USACE) $0
Buzzards BAY pavement repairs, cape COD canal, buzzards BAY, MA W912WJ22F0135 ENDIST New England (USACE) $24,957
Sagamore bridge pothole repair, sagamore, MA W912WJ22F0023 ENDIST New England (USACE) $18,571
Bridge pavement repairs, sagamore bridge, cape COD canal, sagamore, MA W912WJ23F0023 ENDIST New England (USACE) $0
Bourne bridge repair, bourne bridge, bourne, MA W912WJ22F0020 ENDIST New England (USACE) $12,765
Paving repair, bourne bridge, bourne, MA W912WJ22F0006 ENDIST New England (USACE) $24,981
Sealcoating compound parking lots, cape COD canal, buzzards BAY, MA W912WJ21F0120 ENDIST New England (USACE) $17,136
Pavement repairs, cape COD canal, buzzards BAY, MA. W912WJ21F0115 ENDIST New England (USACE) $24,991
Show all 13

Transactions

Action Obligated Date
Other Administrative Action P00002 · Pavement repairs blanket purchase agreement, cape COD canal, bourne, MA $0
Other Administrative Action P00001 · Paving blanket purchase agreement, cape COD canal, buzzards BAY, MA $0
Original award $0

Quick answers

Who was awarded contract W912WJ21A0014?

W912WJ21A0014 was awarded to Lawrence-Lynch Materials Corporation by ENDIST New England (US Army Corps of Engineers) on May 3, 2021.

How much is contract W912WJ21A0014 worth?

Orders under W912WJ21A0014 have obligated $228,739. W912WJ21A0014's own ceiling is $250,000. A single order can be worth up to $25,000.

How many orders have been placed under contract W912WJ21A0014?

13 orders have been placed under W912WJ21A0014, the latest on April 16, 2024.

Who can order from contract W912WJ21A0014?

W912WJ21A0014 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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