BPA for ddess
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W9126G07A0068
- Awardee
-
Phenix Plumbing Supply, Inc. UEI ENMLM13TQLZ8
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $3,488 obligated
Award facts
- Combined order value
- $3,488 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $5,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 423440 Other Commercial Equipment Merchant Wholesalers
- PSC
- Z131 Maint-Rep-Alt/Schools
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
This indefinite delivery contract (IDC) was awarded by the U.S. Army Corps of Engineers, Fort Worth District (ENDIST Fort Worth) to Phenix Plumbing Supply, Inc., a self-certified small disadvantaged business. The single-award IDC has a ceiling value of $5,500,000 and an ultimate completion date of September 30, 2012. It is described as a Blanket Purchase Agreement (BPA) for the Department of Defense Education Activity Schools (DDESS).
The first task order issued under this IDC, with a ceiling value of $3,488, was a firm-fixed-price delivery order for BPA calls for DDESS schools at Fort Benning and Robins Air Force Base, with a period of performance ending October 31, 2007. The IDC and associated task orders do not specify the exact products or services to be provided, but based on the government description, it appears to be for general plumbing and related supplies and services in support of DDESS school facilities.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| BPA call for benning/robins | ENDIST Fort Worth (USACE) | $3,488 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9126G07A0068?
W9126G07A0068 was awarded to Phenix Plumbing Supply, Inc. by ENDIST Fort Worth (US Army Corps of Engineers) on September 1, 2007.
How much is contract W9126G07A0068 worth?
Orders under W9126G07A0068 have obligated $3,488. W9126G07A0068's own ceiling is $5,500,000.
How many orders have been placed under contract W9126G07A0068?
1 order has been placed under W9126G07A0068, the latest on September 30, 2007.
Who can order from contract W9126G07A0068?
W9126G07A0068 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9126G07A0068 competed?
The extent of competition for W9126G07A0068 was not competed. The government received 1 offer.
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