Establish BPA for steel supplies for regional rivers repair fleet and huntington district corps of engineers.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9123718A0016
- Awardee
-
Steel Specialties, LLC UEI Q7NENPNW8B77
- Awarding agency
-
ENDIST Huntington
US Army Corps of Engineers, Department of Defense
- Task orders
- 6 $102,579 obligated
Award facts
- Combined order value
- $102,579 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 11% used
- $900,000.00
- Maximum order
- $250,000.00
- 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
- NAICS code
- 332312 Fabricated Structural Metal Manufacturing
- PSC
- 9520 Structural Shapes
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Steel Specialties, LLC was awarded a single-award Blanket Purchase Agreement by the U.S. Army Corps of Engineers, Huntington District, to establish a vehicle for procuring steel supplies to support the regional rivers repair fleet and associated district operations. The agreement, effective from August 7, 2018, through August 6, 2023, established a $900,000 ceiling and was not set aside for small businesses at the master agreement level. However, the subsequent task orders issued under this BPA were uniformly set aside for small business concerns, reflecting the agency's commitment to small business utilization in fulfilling the district's ongoing steel material requirements across multiple project locations and repair stations.
Between May 2019 and July 2020, six task orders totaling approximately $102,579 in ceiling value were issued under the BPA to procure specialized steel products and materials. These included rolled steel plate and bottom seal channel components for vessels operating in Winfield, West Virginia; stainless steel u-bolts for the Marietta Repair Station in Ohio; aluminum bronze material for the West Virginia Improvement and Opportunity (WIO) Project; steel materials for the Marmet Locks and Dam facility in Belle, West Virginia; and materials for the R.C. Byrd Harbor project in Gallipolis Ferry, West Virginia. All task orders employed firm fixed-price pricing and were completed by their respective final delivery dates, with one cancelled task order issued in November 2018. The distributed places of performance across West Virginia and Ohio reflect the geographic scope of the Corps' regional maintenance and repair operations.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9123718A0016?
W9123718A0016 was awarded to Steel Specialties, LLC by ENDIST Huntington (US Army Corps of Engineers) on August 7, 2018.
How much is contract W9123718A0016 worth?
Orders under W9123718A0016 have obligated $102,579. W9123718A0016's own ceiling is $900,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W9123718A0016?
6 orders have been placed under W9123718A0016, the latest on July 20, 2020.
Which agency awarded contract W9123718A0016?
ENDIST Huntington (US Army Corps of Engineers) awarded W9123718A0016, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W9123718A0016?
W9123718A0016 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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