Bulk metals; iron, steel, nickel, copper, aluminum, bronze, lead, beryllium and alloys of the foregoing, but excluding precious metals gold, silver, and platinum, in bar, rod, tubing, sheet or wire…

Ended Basic Ordering Agreement Awarded Last action

Contract number
FA822414G0001
Awardee
Awarding agency
Task orders
146 $2,369,755 obligated

Award facts

Combined order value
$2,369,755 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 72% used
$3,300,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
PSC
9510 Bars And Rods
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Bulk metals; iron, steel, nickel, copper, aluminum, bronze, lead, beryllium and alloys of the foregoing, but excluding precious metals gold, silver, and platinum, in bar, rod, tubing, sheet or wire form.

Task orders

Task order Ordering agency Obligated Awarded
Basic ordering agreement (BOA) for raw metals purchases for the 309TH commodity group (cmxg) at hill air force base utah FA822418F0399 Air Force Sustainment Center (AFMC) $19,663
Basic ordering agreement (BOA) for raw metal purchases for the 309TH commodity group (cmxg) at hill air force base utah FA822418F0392 Air Force Sustainment Center (AFMC) $11,808
Raw materials for 309TH complex, hill AFB FA822418F0400 Air Force Sustainment Center (AFMC) $20,304
Basic ordering agreement (BOA) for raw metal purchases for the 309TH commodity group (cmxg) at hill air force base utah FA822418F0396 Air Force Sustainment Center (AFMC) $19,575
Basic ordering agreement, metals purchased for 309TH commodities group, hill air force base utah. FA822418F0378 Air Force Sustainment Center (AFMC) $15,000
Basic ordering agreement (BOA) for metal purchases for the 309TH commodity group (cmxg) at hill air force base utah FA822418F0379 Air Force Sustainment Center (AFMC) $18,720
Basic ordering agreement, metals purchased for 309TH commodities group, hill air force base utah. FA822418F0387 Air Force Sustainment Center (AFMC) $18,000
Basic ordering agreement, metals purchased for 309TH commodities group, hill air force base utah. FA822418F0376 Air Force Sustainment Center (AFMC) $768
Basic ordering agreement, metals purchased for 309TH commodities group, hill air force base utah FA822418F0370 Air Force Sustainment Center (AFMC) $4,700
Basic ordering agreement, metals purchased for 309TH commodities group hill air force base utah FA822418F0368 Air Force Sustainment Center (AFMC) $4,628
4" outside diameter by 2" inside diameter for the 309TH complex, hill air force base FA822418F0335 Air Force Sustainment Center (AFMC) $20,222
Basic ordering agreement, [BOA] metals purchased for 309TH commodities group [cmxg] hill air force base utah FA822418F0233 Air Force Sustainment Center (AFMC) $3,900
Basic ordering agreement, ([BOA] metals purchased for 309TH commodities group [cmxg] hill air force base utah FA822418F0332 Air Force Sustainment Center (AFMC) $5,824
Basic ordering agreement (BOA) metals purchase for the 309TH commodity group (cmxg) at hill air force base, utah FA822418F0228 Air Force Sustainment Center (AFMC) $20,000
Various metals for DLA and the 309TH 510 office hill AFB FA822418F0330 Air Force Sustainment Center (AFMC) $66,754
Basic ordering agreement (BOA) for metal purchases for the 309TH commodity group (cmxg) hill air force base, utah FA822418F0217 Air Force Sustainment Center (AFMC) $13,584
Basic ordering agreement (BOA) for metal purchases for the 309TH commodity group (cmxg) at hill air force base, utah FA822418F0221 Air Force Sustainment Center (AFMC) $21,418
Basic ordering agreement (BOA) for metals purchases for the 309TH commodity group (cmxg) at hill air force base, utah FA822418F0216 Air Force Sustainment Center (AFMC) $24,476
Basic ordering agreement (BOA) for metal purchase for the 309TH commodity group (cmxg) at hill air force base, utah FA822418F0211 Air Force Sustainment Center (AFMC) $20,202
Basic ordering agreement (BOA) for metal purchases for 309TH commodities group (cmxg) at hill air force base, utah FA822418F0206 Air Force Sustainment Center (AFMC) $7,568
BOA metal purchases for 309TH cmxg hill air force base, utah FA822418F0348 Air Force Sustainment Center (AFMC) $19,800
Basic ordering agreement (BOA) metal purchases for the 309TH commodities group (cmxg) at hill air force base, utah FA822418F0342 Air Force Sustainment Center (AFMC) $20,016
Basic ordering agreement (BOA) metals purchase for 309TH commodities group (cmxg) hill air force base, utah. FA822418F0345 Air Force Sustainment Center (AFMC) $16,992
BOA metals purchase for 309TH cmxg hill air force base, utah FA822418F0343 Air Force Sustainment Center (AFMC) $19,000
BOA metal purchase for cmxg 309TH hill, air force base, utah FA822418F0334 Air Force Sustainment Center (AFMC) $20,000
Various raw metals for 309TH 510 metal office, hill air force base FA822418F0324 Air Force Sustainment Center (AFMC) $36,884
BOA raw metal purchases for the 309TH at hill air force base, utah FA822418F0322 Air Force Sustainment Center (AFMC) $15,470
Various metals 309TH cmxg, hill AFB FA822418F0311 Air Force Sustainment Center (AFMC) $19,021
BOA raw metal purchases for the 309TH cmxg at hill air force base, utah FA822418F0291 Air Force Sustainment Center (AFMC) $10,440
4" outside diameter by 2" inside diameter QQ-c-530 tube, 309TH cmxg hill AFB FA822418F0317 Air Force Sustainment Center (AFMC) $18,960
3" outside diameter round solid bar for 309TH cmxg, hill AFB FA822418F0309 Air Force Sustainment Center (AFMC) $15,088
2" outside diameter round solid bar, 309TH cmxg, hill AFB FA822418F0310 Air Force Sustainment Center (AFMC) $16,470
Various metals for 309TH cmxg, hill AFB FA822418F0303 Air Force Sustainment Center (AFMC) $20,360
Various meals 309TH cmxg hill AFB FA822418F0305 Air Force Sustainment Center (AFMC) $24,485
Various metals for the 309TH complex, hill AFB FA822418F0300 Air Force Sustainment Center (AFMC) $23,520
Alum plate FMS-3008 5 each, for 510 shop, 309TH cmxg, hill AFB FA822418F0281 Air Force Sustainment Center (AFMC) $18,100
BOA raw metal purchases for the 309TH cmxg at hill air force base, utah FA822418F0276 Air Force Sustainment Center (AFMC) $24,480
DLA BOA metal purchases hill AFB, UT FA822418F0253 Air Force Sustainment Center (AFMC) $24,030
BOA raw metal purchases 309TH cmxg hill AFB, UT FA822418F0254 Air Force Sustainment Center (AFMC) $22,680
Non stock listed raw stock metal purchases for cmxg hill AFB, UT FA822418F0249 Air Force Sustainment Center (AFMC) $19,915
Metals purchase for cmxg hill AFB, UT FA822418F0241 Air Force Sustainment Center (AFMC) $22,896
BOA metal purchases for DLA hill AFB, UT FA822418F0256 Air Force Sustainment Center (AFMC) $19,728
Non stock listed raw material 3" outside diameter round solid bar, 309TH cmxg, hill AFB FA822418F0238 Air Force Sustainment Center (AFMC) $8,582
5.5" outside diameter 3.5" inside diameter: PG 9510PG0050810, 9510PG0050811, 9510PG0050812 FA822418F0225 Air Force Sustainment Center (AFMC) $13,380
Raw materials 7.5"t x 7.5"w x 24"l 17-4 H10 9535-PG-005-0586, for 309TH cmxg, hill AFB FA822418F0203 Air Force Sustainment Center (AFMC) $24,990
Raw material 6"t x 35"w x 36"l 2124 alum plate, 309TH cmxg hill AFB FA822418F0196 Air Force Sustainment Center (AFMC) $8,164
Raw materials for 309TH cmxg, AMS 4880, aluminum nickel bronze 9530PG0039800 hill AFB, utah FA822418F0191 Air Force Sustainment Center (AFMC) $23,500
AMS 4330 steel, 17-4 stainless steel, 13-8 stainless steel, 9510PG0035824, 9515PG0016533, 9510PG0018154, 309TH cmxg… FA822418F0192 Air Force Sustainment Center (AFMC) $11,971
3 inches outside diameter round solid bar, AMS4130 9510PG0016374 FA822418F0158 Air Force Sustainment Center (AFMC) $3,744
2" outside diameter round solid bar, AMS 4640 9530PG0016393, 17-4 stainless steel, 9510PG0018149 309TH cmxg hill AFB FA822418F0143 Air Force Sustainment Center (AFMC) $18,389
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Quick answers

Who was awarded contract FA822414G0001?

FA822414G0001 was awarded to Western States Metals, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on January 2, 2014.

How much is contract FA822414G0001 worth?

Orders under FA822414G0001 have obligated $2,369,755. FA822414G0001's own ceiling is $3,300,000.

How many orders have been placed under contract FA822414G0001?

146 orders have been placed under FA822414G0001, the latest on July 30, 2018.

Which agency awarded contract FA822414G0001?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA822414G0001, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).

Who can order from contract FA822414G0001?

FA822414G0001 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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