Govt purchase card, june 2024

Ended Awarded

Contract number
N6833524LKEJUN25
Awardee
Awarding agency
Obligated
$15,734

Award facts

Contract value <1% obligated
$4,999,999.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
331410 Nonferrous Metal (except Aluminum) Smelting and Refining
PSC
9530 Bars And Rods, Nonferrous Base Metal
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fairless Hills, PA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed-price contract awarded to Specialty Steel Supply Co., Inc., a woman-owned small business, by the Naval Air Warfare Center. The contract has a ceiling value of $4,999,999.00 and is a Blanket Purchase Agreement (BPA) that allows the Navy to procure various specialty steel products and materials to support naval aviation programs through June 30, 2024. The contract is set aside for small businesses. Specialty Steel Supply Co., Inc. has a history of providing steel materials, such as round bars, to support the Navy's prototype manufacturing, testing, and research and development efforts.

Quick answers

Who was awarded contract N6833524LKEJUN25?

N6833524LKEJUN25 was awarded to Specialty Steel Supply Co., Inc. by Naval Air Warfare Center (Naval Air Systems Command) on June 1, 2024.

How much is contract N6833524LKEJUN25 worth?

The government has obligated $15,734 on N6833524LKEJUN25. Its current value, with exercised options, is $4,999,999.

Is contract N6833524LKEJUN25 an order under another contract?

Yes. N6833524LKEJUN25 is a BPA call under N6833523A0009, a blanket purchase agreement.

Was contract N6833524LKEJUN25 competed?

The extent of competition for N6833524LKEJUN25 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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