BPA set-up for the purchase of welding supplies to include steel pipes, tubing, angle iron, flanges, gasket couplings, and services for repair work.

Ended Blanket Purchase Agreement Awarded

Contract number
INR11PA34187
Awardee
Awarding agency
Task orders
9 $14,328 obligated

Award facts

Combined order value
$14,328 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 10% used
$150,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
PSC
3438 Miscellaneous Welding Equipment
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
BPA call for the purchase of welding supplies under the subject BPA. INR12PB34228 Bureau of Reclamation $952
Other functions BPA call for the purchase of welding supplies under the subject BPA from april 2012 thru october 2012. INR12PB34112 Bureau of Reclamation $8,000
Other functions BPA call for the purchase of welding supplies under the subject BPA for march 2012. INR12PB34136 Bureau of Reclamation $509
Other functions BPA call for the purchase of welding supplies under the subject BPA for february 2012. INR12PB34105 Bureau of Reclamation $81
BPA call for the purchase of welding supplies under the subject BPA for january 2012. INR12PB34086 Bureau of Reclamation $134
Payment for the purchase of welding supplies under the subject BPA for the month of november 2011. INR12PB34056 Bureau of Reclamation $83
Payment for the purchase of welding supplies under the subject BPA for the month of october 2011. INR12PB34035 Bureau of Reclamation $245
Payment for the purchase of irrigation, plumbing, and hardware supplies under the subject BPA for the month of… INR12PB34016 Bureau of Reclamation $3,967
Payment for the purchase of welding supplies under the subject BPA for the month of july 2011 INR11PB34223 Bureau of Reclamation $358

Quick answers

Who was awarded contract INR11PA34187?

INR11PA34187 was awarded to Southwestern Steel & Supply Co., Inc. by Bureau of Reclamation (Department of the Interior) on July 1, 2011.

How much is contract INR11PA34187 worth?

Orders under INR11PA34187 have obligated $14,328. INR11PA34187's own ceiling is $150,000.

How many orders have been placed under contract INR11PA34187?

9 orders have been placed under INR11PA34187, the latest on September 24, 2012.

Who can order from contract INR11PA34187?

INR11PA34187 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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