Steel supplies for huntington district and the regional rivers repair fleet
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9123719A0004
- Awardee
-
Wingate Alloys Inc. UEI RHD5PA91EGB3
- Awarding agency
-
ENDIST Huntington
US Army Corps of Engineers, Department of Defense
- Task orders
- 14 $898,548 obligated
Award facts
- Combined order value
- $898,548 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 100% 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
This Blanket Purchase Agreement, awarded April 18, 2019 and completed April 17, 2024, provided steel supplies and related materials to the U.S. Army Corps of Engineers Huntington District and the Regional Rivers Repair Fleet. The single-award BPA with a $900,000 ceiling value was awarded to Wingate Alloys Inc., a small business manufacturer of metal alloys and steel products headquartered in Warrensville Heights, Ohio. The agreement supported the Corps' civil works mission to maintain and improve the nation's water resources infrastructure, particularly focusing on repairs and maintenance activities at the Marietta Repair Station and regional lock and dam facilities. All task orders under this BPA were designated as total small business set-asides, demonstrating the government's commitment to supporting small business participation in federal procurement.
The task orders executed under this BPA reflect the operational needs of the Huntington District's infrastructure maintenance programs. Documented call orders totaling approximately $819,000 across thirteen task orders procured specialized steel products including carbon steel, aluminum bronze, chrome shafts, steel plates, angles, u-bolts, bearings, seals, and various alloy materials. Performance locations included Marietta and Cleveland, Ohio, with delivery dates concentrated between June 2019 and March 2021. The procurements directly supported critical infrastructure projects such as penstock repairs at the Marietta Repair Station, repairs to Melton Hill Dam and Greenup Locks and Dam, the Dewey Lake Project, and general maintenance operations for the Regional Rivers Repair Fleet. Each task order utilized firm fixed-price pricing structures, enabling the Corps to efficiently acquire materials from a qualified small business contractor while maintaining cost predictability and supporting the broader federal small business contracting objectives.
Task orders
Show all 14
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9123719A0004?
W9123719A0004 was awarded to Wingate Alloys Inc. by ENDIST Huntington (US Army Corps of Engineers) on April 18, 2019.
How much is contract W9123719A0004 worth?
Orders under W9123719A0004 have obligated $898,548. W9123719A0004's own ceiling is $900,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W9123719A0004?
14 orders have been placed under W9123719A0004, the latest on February 24, 2021.
Which agency awarded contract W9123719A0004?
ENDIST Huntington (US Army Corps of Engineers) awarded W9123719A0004, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W9123719A0004?
W9123719A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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