Fabrication/machine shop BPA master agreement
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- N0016422A0027
- Awardee
-
Southern Indiana Steel Inc. UEI YWNPNBPB1MJ5
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Task orders
- 27 $2,243,947 obligated
Award facts
- Combined order value
-
- $2,243,947 Current, with exercised options
- $2,359,447 Potential, with all options
- Last date to order 82% complete
- IDV ceiling 4% used
- $50,000,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332710 Machine Shops
- PSC
- 9520 Structural Shapes
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Navy awarded a $50 million blanket purchase agreement to Southern Indiana Steel Inc. to provide fabrication and machine shop services. Task orders issued against the agreement include ORING installation kits valued at $130,120 for the Strategic Systems Programs, foam inserts valued at $2,420 set aside for small business awarded by the Marine Corps, and various materials and components such as product P/N 2010M142 valued at $46,780 for the Naval Sea Systems Command.
Southern Indiana Steel Inc. will also deliver coupler bracket replacements valued at $38,400 set aside for small business to the Missile Defense Agency, high temperature windows valued at $58,760 to the Naval Sea Systems Command, and shipping and storage assembly services valued at $244,350 set aside for small business to the Strategic Systems Programs. Performance will take place in Loogootee, Indiana through dates ranging from July 2023 to September 2027. The purpose of the blanket purchase agreement and associated task orders is to provide the Department of the Navy with fabrication, machine shop, and various materials and logistics services in support of its sea-based nuclear deterrent, shipbuilding, and missile defense missions.
Task orders
Show all 27
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0016422A0027?
N0016422A0027 was awarded to Southern Indiana Steel Inc. by Naval Sea Systems Command (Department of the Navy) on October 1, 2022.
How much is contract N0016422A0027 worth?
Orders under N0016422A0027 have obligated $2,243,947. Their combined potential value, with all options, is $2,359,447. N0016422A0027's own ceiling is $50,000,000. A single order can be worth up to $250,000.
How many orders have been placed under contract N0016422A0027?
27 orders have been placed under N0016422A0027, the latest on July 27, 2026.
Who can order from contract N0016422A0027?
N0016422A0027 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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