Multiple award blanket purchase agreement for various types of steel in support of joint manufacturing and technology center.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W9098S22A0011
- Awardee
-
GFG Supply Inc. UEI RARKBLAXHH37
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 3 $89,022 obligated
Award facts
- Combined order value
- $89,022 Current and potential, with all options
- Last date to order 92% complete
- IDV ceiling 1% used
- $7,500,000.00
- Maximum order
- $7,500,000.00
- Award type
- Multiple 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
- 331110 Iron and Steel Mills and Ferroalloy Manufacturing
- PSC
- 4710 Pipe, Tube And Rigid Tubing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a Blanket Purchase Agreement (BPA) to GFG Supply Inc., a woman-owned small business located in The Villages, Florida. The multiple-award BPA, valued at $7,500,000, is for the procurement of various types of steel to support the Joint Manufacturing and Technology Center over a period of 5 years from March 2022 to March 2027.
Under this Indefinite Delivery Vehicle (IDV) contract, GFG Supply Inc. will provide a wide range of steel products, including angles, bars, plates, channels, beams, and expanded metal, to fulfill the steel supply needs of TACOM, a key agency responsible for the acquisition and sustainment of ground combat and tactical vehicles for the U.S. Army. The contract does not have a set-aside designation. A task order valued at $19,728 has been awarded to GFG Supply Inc. for the delivery of A-36 steel channel products by May 12, 2022, under a firm fixed price BPA call contract.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Steel tubing | Department of the Army | $37,830 | |
| Various stainless steel requirements to support jmtc. | Department of the Army | $31,464 | |
| A-36 steel channel | ACC Rock Island | $19,728 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9098S22A0011?
W9098S22A0011 was awarded to GFG Supply Inc. by Department of the Army (Department of Defense) on March 25, 2022.
How much is contract W9098S22A0011 worth?
Orders under W9098S22A0011 have obligated $89,022. W9098S22A0011's own ceiling is $7,500,000. A single order can be worth up to $7,500,000.
How many orders have been placed under contract W9098S22A0011?
3 orders have been placed under W9098S22A0011, the latest on December 22, 2025.
Which agency awarded contract W9098S22A0011?
Department of the Army (Department of Defense) awarded W9098S22A0011, with funding from TACOM Life Cycle Management Command (Army Materiel Command).
Who can order from contract W9098S22A0011?
W9098S22A0011 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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