Number 1 of a suite of 3 bpas to provide strapping material for ddsp and other distribution locations listed in the BPA.

Ended Blanket Purchase Agreement Awarded Jul 23, 2019 Last action Aug 12, 2020

Contract number: SP330019A5006
Awardee: Buckeye Metals Industries, Inc. UEI ENN4BCK2YLY5
Awarding agency: Distribution Defense Logistics Agency, Department of Defense
Task orders: 8 $35,068 obligated

Award facts

Combined order value: $35,068 Current and potential, with all options
Last date to order 100% complete: Jul 22, 2024
IDV ceiling 14% used: $250,000.00
Maximum order: $25,000.00
Award type: Multiple award
Who can order: Only the awarding agency
NAICS code: 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
PSC: 8135 Packaging And Packing Bulk Materials
Set-aside: No set-aside
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Strapping steel 0.75X.023 SP330020F1223	Distribution (DLA)	$5,340	Sep 23, 2020
Strapping steel 5/8X0.20 SP330020F1107	Distribution (DLA)	$6,942	Sep 3, 2020
Strapping steel 0.75X.023 SP330020F0862	Distribution (DLA)	$2,700	Jun 24, 2020
Strapping steel 1.25X0.035 SP330020F0743	Distribution (DLA)	$1,800	May 27, 2020
Strapping steel 0.50" X 0.020 SP330020F0665	Distribution (DLA)	$3,226	May 5, 2020
Strapping steel 5/8X.023 blac SP330020F0516	Distribution (DLA)	$12,915	Apr 3, 2020
Strapping steel 0.75X.023 SP330020F0531	Distribution (DLA)	$1,215	Mar 26, 2020
Strapping steel 0.75X.023 SP330020F0317	Distribution (DLA)	$930	Jan 24, 2020

Action	Obligated	Date
Other Administrative Action P00002 · MOD P00002- delete far 52.204-25(AUG 2019) version and incorporate by REF far 52.204-25 prohibition on contracting for certain telecommunications and video…	$0	Aug 12, 2020
Supplemental Agreement for work within scope P00001 · MOD P00001- incorporate by REF far 52.204-25 prohibition on contracting for certain telecommunications and video surveillance services or equipment (AUG 2019).	$0	Oct 23, 2019
Original award	$0	Jul 23, 2019

SP330019A5006 was awarded to Buckeye Metals Industries, Inc. by Distribution (Defense Logistics Agency) on July 23, 2019.

Orders under SP330019A5006 have obligated $35,068. SP330019A5006's own ceiling is $250,000. A single order can be worth up to $25,000.

8 orders have been placed under SP330019A5006, the latest on September 23, 2020.

SP330019A5006 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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