Metal supplies

Ended Blanket Purchase Agreement Awarded Jun 2, 2014 Last action Jul 22, 2015

Contract number: W15QKN14A0041
Awardee: Pennsylvania Steel Company, Inc. UEI NAKLELTW5Z77 Part of Pennsylvania Steel Co Inc.
Awarding agency: ACC Picatinny Army Contracting Command, Department of Defense
Task orders: 2 $82,850 obligated

Award facts

Combined order value: $82,850 Current and potential, with all options
Last date to order 100% complete: Apr 30, 2019
Award type: Multiple award
Who can order: Only the awarding agency
Funding agency: PEO Ground Combat Systems Acquisition Support Center, Department of Defense
NAICS code: 423510 Metal Service Centers and Other Metal Merchant Wholesalers
PSC: 9515 Plate, Sheet, Strip, Foil, And Leaf
Set-aside: No set-aside
Competition: 0 offers
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Payment plus order for raw steel material to be delivered to picatinny arsenal, NJ. 0003	ACC Picatinny	$45,505	Jan 26, 2017
Payment plus: purchase of raw materials 0001	ACC Picatinny	$37,345	Jul 27, 2016

Action	Obligated	Date
Supplemental Agreement for work within scope P00001	$0	Jul 22, 2015
Original award	$0	Jun 2, 2014

W15QKN14A0041 was awarded to Pennsylvania Steel Company, Inc. by ACC Picatinny (Army Contracting Command) on June 2, 2014.

Orders under W15QKN14A0041 have obligated $82,850.

2 orders have been placed under W15QKN14A0041, the latest on January 26, 2017.

ACC Picatinny (Army Contracting Command) awarded W15QKN14A0041, with funding from PEO Ground Combat Systems (Acquisition Support Center).

W15QKN14A0041 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

The government received 0 offers.

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