Steel supplies BPA

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W911RQ11A0023
Awardee
Awarding agency
Task orders
166 $1,699,055 obligated

Award facts

Combined order value
$1,699,055 Current and potential, with all options
Last date to order 100% complete
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
331111 Iron and Steel Mills
PSC
9505 Wire, Nonelectrical
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Steel for SIO 88940 0172 ACC Warren $4,454
Casters 0171 ACC Warren $9,113
Hoses 0170 ACC Warren $9,744
Rubber sheets 0169 ACC Warren $5,100
Proportioner 0168 ACC Warren $6,980
Rubber sheets 0167 ACC Warren $9,305
Steel for PO 170011924 0166 ACC Warren $4,255
Mill belt 0164 ACC Warren $7,376
Casters 0165 ACC Warren $5,220
Aluminum sheets 0163 ACC Warren $8,876
Casters 0162 ACC Warren $8,556
Casters 0160 ACC Warren $7,709
Steel for PO 170011620 0161 ACC Warren $6,077
Casters 0159 ACC Warren $10,550
Steel for 3A300 0158 ACC Warren $7,677
Steel for PO 160478538 0157 ACC Warren $13,008
Stinger marking head 0155 ACC Warren $6,412
Casters 0156 ACC Warren $7,870
Plumbing supplies 0154 ACC Warren $4,962
Armor sheets 0153 ACC Warren $13,752
Armor plate 0150 ACC Warren $7,978
Steel for PO 160474894 0152 ACC Warren $6,584
Casters 0151 ACC Warren $14,368
Aluminum sheet 0149 ACC Warren $6,380
Steel for PO 160475069 0148 ACC Warren $12,880
Casters 0146 ACC Warren $14,686
Threaded inserts 0147 ACC Warren $12,490
Steel for 3A010 0145 ACC Warren $4,856
Trailer bar 0143 ACC Warren $6,395
Steel for PO 170010000 0144 ACC Warren $13,282
Albion casters 0142 ACC Warren $10,776
Lube system parts 0140 ACC Warren $5,535
Aluminum for PO 160462854 0141 ACC Warren $7,450
Steel for PO 170009247 0139 ACC Warren $4,419
Concrete catch basins 0138 ACC Warren $8,864
Hose reels 0137 ACC Warren $6,760
Steel for PO 170009032 0136 ACC Warren $5,470
Steel for PO 170009048 0135 ACC Warren $5,365
Casters 0134 ACC Warren $14,976
Bridge crane parts 0133 ACC Warren $11,201
Casters 0132 ACC Warren $7,024
Aluminum flatbar 0131 ACC Warren $9,719
Module proportioners 0129 ACC Warren $12,696
Bridge crane parts 0130 ACC Warren $3,743
Steel for 3A010 0128 ACC Warren $6,215
Steel for PO 170008808 0127 ACC Warren $5,606
Steel for PO 160450530 0126 ACC Warren $10,878
Inlet valve repair kit 0125 ACC Warren $3,303
Casters 0124 ACC Warren $4,918
Batteries 0123 ACC Warren $5,131
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Latest 50 of 166 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract W911RQ11A0023?

W911RQ11A0023 was awarded to Star International Inc. by ACC Warren (Army Contracting Command) on August 2, 2011.

How much is contract W911RQ11A0023 worth?

Orders under W911RQ11A0023 have obligated $1,699,055. A single order can be worth up to $150,000.

How many orders have been placed under contract W911RQ11A0023?

166 orders have been placed under W911RQ11A0023, the latest on May 24, 2016.

Who can order from contract W911RQ11A0023?

W911RQ11A0023 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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