Pavement repairs blanket purchase agreement, cape COD canal, MA
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W912WJ25A0004
- Awardee
-
Am Equipment LLC UEI T7V3YNM6W219
- Awarding agency
-
ENDIST New England
US Army Corps of Engineers, Department of Defense
- Task orders
- 2 $37,723 obligated
Award facts
- Combined order value
- $37,723 Current and potential, with all options
- Last date to order 54% complete
- IDV ceiling 15% used
- $250,000.00
- Maximum order
- $25,000.00
- Award type
- Multiple 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.
About this IDV
The Army Corps of Engineers, New England District awarded a Blanket Purchase Agreement to Am Equipment LLC, an SBA 8(a) certified firm, on March 10, 2025, with a ceiling of $250,000 and ultimate completion date of March 9, 2028, for pavement repairs at Cape Cod Canal in Bourne, Massachusetts.
The BPA is a multiple-award vehicle with no set-aside at the BPA level. Work is performed in Buzzards Bay, Bourne, Massachusetts.
Recent BPA calls under this agreement include expansion joint repairs issued on April 8, 2026, with a ceiling of $17,857.56 and completion date of May 7, 2026, and pothole paving repair on the Bourne Bridge issued on March 6, 2026, with a ceiling of $19,865.41 and completion date of March 27, 2026. Both calls were set aside for total small business under firm fixed price terms.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Expansion joint repairs, cape COD canal, bourne, MA | ENDIST New England (USACE) | $17,858 | |
| Bourne bridge pothole paving repair call, cape COD canal, bourne, MA | ENDIST New England (USACE) | $19,865 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912WJ25A0004?
W912WJ25A0004 was awarded to Am Equipment LLC by ENDIST New England (US Army Corps of Engineers) on March 10, 2025.
How much is contract W912WJ25A0004 worth?
Orders under W912WJ25A0004 have obligated $37,723. W912WJ25A0004's own ceiling is $250,000. A single order can be worth up to $25,000.
How many orders have been placed under contract W912WJ25A0004?
2 orders have been placed under W912WJ25A0004, the latest on April 8, 2026.
Who can order from contract W912WJ25A0004?
W912WJ25A0004 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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