Lids and boxes for the city of roseville water meter upgrade project

Ended Indefinite Delivery Contract Awarded

Contract number
W9123809A0023
Awardee
Awarding agency
Task orders
2 $135,400 obligated

Award facts

Combined order value
$135,400 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$5,000,000.00
Maximum order
$100,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
326199 All Other Plastics Product Manufacturing
PSC
9930 Memorials; Cemeterial And Mortuary Equipment And Supplies
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Lids 0001 ENDIST Sacramento (USACE) $44,400
Boxes 0002 ENDIST Sacramento (USACE) $91,000

Quick answers

Who was awarded contract W9123809A0023?

W9123809A0023 was awarded to Armorcast Products CO. by ENDIST Sacramento (US Army Corps of Engineers) on September 16, 2009.

How much is contract W9123809A0023 worth?

Orders under W9123809A0023 have obligated $135,400. W9123809A0023's own ceiling is $5,000,000. A single order can be worth up to $100,000.

How many orders have been placed under contract W9123809A0023?

2 orders have been placed under W9123809A0023, the latest on September 17, 2009.

Who can order from contract W9123809A0023?

W9123809A0023 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9123809A0023 competed?

The extent of competition for W9123809A0023 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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