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
W9098S22A0012
Awardee
Awarding agency
Task orders
14 $683,932 obligated

Award facts

Combined order value
$683,932 Current and potential, with all options
Last date to order 92% complete
IDV ceiling 9% 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
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) was awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command, a defense agency, to Industrial Metal Sales LLC, a self-certified small disadvantaged business and manufacturer located in Mount Clemens, Michigan. The $7.5 million multiple-award BPA, awarded on March 25, 2022, enables TACOM to acquire various types of steel in support of the Joint Manufacturing and Technology Center through March 2027.

Under this BPA, Industrial Metal Sales has received multiple firm fixed-price call orders to deliver specialized steel products such as rounds, tubes, sheets, and plates in alloys like ASTM A108, A564, A519, and A1011. The contracts, which are set aside for small businesses, range in value from tens of thousands to over $100,000 and support critical manufacturing and research activities at Army facilities, including the Rock Island Arsenal. The company's status as a small disadvantaged business and its proven track record of providing high-quality metal components to agencies like the Navy and NASA make it a reliable supplier for TACOM's steel procurement needs.

Task orders

Task order Ordering agency Obligated Awarded
Round steel carbon tubing W519TC26FA170 Department of the Army $28,120
Carbon steel W519TC26FA071 Department of the Army $64,086
Steel carbon tubing round, compostion MT1020, MTX1020 or 1020 thru 1025, condition cdsr, astm A519A519M, 7.750 in OD… W519TC26FA012 Department of the Army $39,300
Cold-rolled round steel bar, A286, 2.000IN +/-.003IN DIA, IAW AMS5737.cold worked/heat treated to meet the rqmts of… W519TC25FA061 Department of the Army $107,979
Procurement of steel in support of the rock island arsenal, joint manufacturing and technology center W519TC25F2014 Department of the Army $20,100
Steel carbon tubing round, 140 FT of composition MT 1020, MTX 1020 or 1020 thru 1025, condition cdsr, astm A519A519M… W519TC24F2585 Department of the Army $61,460
STL, BRO,4.5" D part number: 00X240058 820 feet W519TC24F2418 Department of the Army $72,160
Steel plate, 3.0" X 48" X 96", 4130 alloy in accordance with astm-A829. W519TC24F2226 Department of the Army $29,250
QTY 70FT steel bar, round, .750" diameter, grade 1018, cold drawn, length 10 FT min 12 FT max, IAW astm A108 and QTY… W519TC24F2032 Department of the Army $18,590
STL SHT hslas-F-GR80 astm A1011 .1196" W519TC24F2016 Department of the Army $23,293
4340 , AMS 641 part number: 00X170154 W519TC23F2590 Department of the Army $119,280
Steel round bars for MK3 pallets W519TC23F2307 Department of the Army $61,379
CRS steel 304 .036X48X120 W519TC23F2318 Department of the Army $13,575
STL BRO HY80 5 00X170117 W519TC23F2211 Department of the Army $25,360
Show all 14

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Steel blanket purchase agreement (BPA) modification to incorporate the army contract writing system transition language as well as update various clauses.… $0
Supplemental Agreement for work within scope P00001 · Steel blanket purchase agreement (BPA) modification to reflect changes to department of defense activity address code in box 6 as well as update various clauses… $0
Original award $0

Quick answers

Who was awarded contract W9098S22A0012?

W9098S22A0012 was awarded to Industrial Metal Sales LLC by Department of the Army (Department of Defense) on March 25, 2022.

How much is contract W9098S22A0012 worth?

Orders under W9098S22A0012 have obligated $683,932. W9098S22A0012'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 W9098S22A0012?

14 orders have been placed under W9098S22A0012, the latest on March 5, 2026.

Which agency awarded contract W9098S22A0012?

Department of the Army (Department of Defense) awarded W9098S22A0012, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Who can order from contract W9098S22A0012?

W9098S22A0012 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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