Metal
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- N6833520A0003
- Awardee
-
Specialty Steel Supply Co., Inc. UEI E12DMLA2FMC8
- Awarding agency
-
Naval Air Warfare Center
Naval Air Systems Command, Department of Defense
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $4,999,999.00
- Maximum order
- $22,500.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Naval Reserve Officers Training Corps Navy Reserve, Department of Defense
- NAICS code
- 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract N6833520A0003?
N6833520A0003 was awarded to Specialty Steel Supply Co., Inc. by Naval Air Warfare Center (Naval Air Systems Command) on November 20, 2019.
How much is contract N6833520A0003 worth?
N6833520A0003's own ceiling is $4,999,999. A single order can be worth up to $22,500.
Which agency awarded contract N6833520A0003?
Naval Air Warfare Center (Naval Air Systems Command) awarded N6833520A0003, with funding from Naval Reserve Officers Training Corps (Navy Reserve).
Who can order from contract N6833520A0003?
N6833520A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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