Supply miscellaneous ferrous and nonferrous metals for the U.S. Army corps of engineers huntington district and regional rivers repair fleet.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W9123717A0027
Awardee
Awarding agency
Task orders
14 $885,802 obligated

Award facts

Combined order value
$885,802 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 98% used
$900,000.00
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Corps of Engineers Huntington District awarded a single-award Blanket Purchase Agreement (BPA) to Wingate Alloys Inc., a small business manufacturer and distributor of ferrous and non-ferrous metal products. The $900,000 BPA, awarded in September 2017, enables the procurement of a variety of steel, alloy, and hardware items to support civil works projects, infrastructure maintenance, and repair operations for the Huntington District and Regional Rivers Repair Fleet.

Numerous task orders have been issued under this BPA, primarily set aside for small business participation, to supply steel bars, plates, forgings, chrome shafts, bushings, cables, and other materials. These deliveries support projects such as the Marmet Locks and Dam, Robert C. Byrd Lock and Dam, and the Cumberland River Operations Center. The geographic scope spans multiple states, with items being delivered to repair stations in Marietta, Ohio and other locations. This contract vehicle provides the Army Corps of Engineers with streamlined access to Wingate Alloys' manufacturing and distribution capabilities to fulfill urgent material requirements for its civil and defense-related infrastructure programs.

Task orders

Task order Ordering agency Obligated Awarded
ST. Lucie bushing material for the regional river repair fleet, US army corps of engineers, huntington district W9123722F0095 ENDIST Huntington (USACE) $24,500
Steel for marmet locks and DAM W9123719F0480 ENDIST Huntington (USACE) $18,900
Steel for robert C. Byrd lock and DAM, gallipolis ferry, WV W9123719F0432 ENDIST Huntington (USACE) $12,045
Steel supplies for marmet bulkheads project, delivered to marietta repair station, marietta, ohio W9123719F0395 ENDIST Huntington (USACE) $28,836
Supply and deliver steel to marietta repair station, marietta, ohio. W9123719F0170 ENDIST Huntington (USACE) $153,862
Supply and deliver steel to marietta repair station, marietta, ohio. W9123719F0190 ENDIST Huntington (USACE) $117,408
Chrome plated steel shaft for marietta repair fleet W9123719F0193 ENDIST Huntington (USACE) $26,514
Supply and deliver steel materials to marietta repair station, marietta, ohio W9123719F0185 ENDIST Huntington (USACE) $89,858
Supply and deliver threaded tension rods to marietta repair station, marietta, ohio. W9123719F0122 ENDIST Huntington (USACE) $38,484
Dardenelle bulkhead steel BPA call, pittsburgh, PA. W9123719F0062 ENDIST Huntington (USACE) $137,672
Supply and deliver steel to marietta repair station, marietta, ohio. W9123719F0058 ENDIST Huntington (USACE) $108,370
Steel chain for W.K. Scott lake delivered to marietta repair station. W9123719F0003 ENDIST Huntington (USACE) $22,850
Supply and deliver steel materials for use by the marietta repair station. W9123719F0002 ENDIST Huntington (USACE) $21,346
Steel cables for crawler crane, cumberland river operations center, old hickory, TN W9123717F0214 ENDIST Huntington (USACE) $85,158
Show all 14

Transactions

Action Obligated Date
Change Order P00002 · Modification to update/add far 52.204-24 and far 52.204-25 $0
Change Order P00001 · Increase BPA call limit to match new SAT. $0
Original award $0

Quick answers

Who was awarded contract W9123717A0027?

W9123717A0027 was awarded to Wingate Alloys Inc. by ENDIST Huntington (US Army Corps of Engineers) on September 25, 2017.

How much is contract W9123717A0027 worth?

Orders under W9123717A0027 have obligated $885,802. W9123717A0027's own ceiling is $900,000. A single order can be worth up to $150,000.

How many orders have been placed under contract W9123717A0027?

14 orders have been placed under W9123717A0027, the latest on March 15, 2022.

Which agency awarded contract W9123717A0027?

ENDIST Huntington (US Army Corps of Engineers) awarded W9123717A0027, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W9123717A0027?

W9123717A0027 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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