Steel course materials

Ended Blanket Purchase Agreement Awarded Mar 2, 2016

Award facts

Combined order value: $12,188 Current and potential, with all options
Last date to order 100% complete: Mar 1, 2020
IDV ceiling 8% used: $150,000.00
Maximum order: $15,000.00
Award type: Single award
Who can order: Only the awarding agency
Funding agency: Air Education and Training Command Air Force, Department of Defense
NAICS code: 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
PSC: 9510 Bars And Rods
Set-aside: No set-aside
Pricing: Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Nonwood construction lumber and related materials FA481917FG095	Air Combat Command (USAF)	$7,200	Oct 1, 2016
Miscellaneous construction materials FA481916FG115	Air Combat Command (USAF)	$4,988	Jul 1, 2016

FA481916A3003 was awarded to Steel City, Inc. by Air Combat Command (Air Force) on March 2, 2016.

Orders under FA481916A3003 have obligated $12,188. FA481916A3003's own ceiling is $150,000. A single order can be worth up to $15,000.

2 orders have been placed under FA481916A3003, the latest on October 1, 2016.

Air Combat Command (Air Force) awarded FA481916A3003, with funding from Air Education and Training Command (Air Force).

FA481916A3003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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