Blanket purchase order for ferrous and non-ferrous metals for marietta repair stations, marietta, OH.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W9123715A0011
Awardee
Awarding agency
Task orders
9 $282,027 obligated

Award facts

Combined order value
$282,027 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 63% used
$450,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Dardanelle steel W9123720F0173 ENDIST Huntington (USACE) $99,123
Steel for marietta repair station W9123719F0309 ENDIST Huntington (USACE) $60,654
Steel for black rock lock anchorage, pittsburgh, PA W9123719F0043 ENDIST Huntington (USACE) $13,175
Supply and deliver steel materials to robert c. Byrd locks and DAM, gallipolis ferry, west virginia. W9123718F0419 ENDIST Huntington (USACE) $28,850
Steel materials for marietta repair station in marietta, OH W9123718F0269 ENDIST Huntington (USACE) $4,248
Steel materials for marrieta repair station, marrietta, OH. W9123718F0075 ENDIST Huntington (USACE) $36,869
Steel materials for belleville locks and DAM in reedsville, OH W9123718F0001 ENDIST Huntington (USACE) $20,761
Steel and fasteners for meldahl locks & DAM in felicity, OH 0002 ENDIST Huntington (USACE) $14,195
1-1/4" x 3-1/2" hot rolled flat astm A36 steel for marietta repair station, marietta, OH. 0001 ENDIST Huntington (USACE) $4,153

Transactions

Action Obligated Date
Change Order P00006 · Exercise option period 4, steel supplies for regional rivers repair fleet $0
Change Order P00005 · Increase BPA call limit to match new SAT $0
Exercise an Option P00004 · Exercise option period 3, steel BPA for regional rivers repair fleet $0
Exercise an Option P00003 · Exercise of option year 2 for steel BPA at various LRH projects. $0
Change Order P00002 · BPA modification for various ferrous and non-ferrous metals for huntington district corps of engineers. $0
Exercise an Option P00001 · Modification to exercise option period 1 for the blanket purchase agreement for various ferrous and non-ferrous metals for marietta repair station, marietta, OH $0
Original award $0

Quick answers

Who was awarded contract W9123715A0011?

W9123715A0011 was awarded to Huntington Steel & Supply Co by ENDIST Huntington (US Army Corps of Engineers) on July 30, 2015.

How much is contract W9123715A0011 worth?

Orders under W9123715A0011 have obligated $282,027. W9123715A0011's own ceiling is $450,000.

How many orders have been placed under contract W9123715A0011?

9 orders have been placed under W9123715A0011, the latest on March 10, 2020.

Who can order from contract W9123715A0011?

W9123715A0011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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