Raw material BPA- steel sheets, plates, bars, rods, angle, channel, tube.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W9098S11A0031
Awardee
Awarding agency
Task orders
5 $89,329 obligated

Award facts

Combined order value
$89,329 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$25,000,000.00
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
NAICS code
331111 Iron and Steel Mills
PSC
9510 Bars And Rods
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Quick answers

Who was awarded contract W9098S11A0031?

W9098S11A0031 was awarded to River City Steel, Inc. by ACC Rock Island (Army Contracting Command) on June 15, 2011.

How much is contract W9098S11A0031 worth?

Orders under W9098S11A0031 have obligated $89,329. W9098S11A0031's own ceiling is $25,000,000. A single order can be worth up to $150,000.

How many orders have been placed under contract W9098S11A0031?

5 orders have been placed under W9098S11A0031, the latest on January 24, 2012.

Which agency awarded contract W9098S11A0031?

ACC Rock Island (Army Contracting Command) awarded W9098S11A0031, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Who can order from contract W9098S11A0031?

W9098S11A0031 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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