Blanket purchase agreement for steel for the huntington district and regional rivers repair fleet
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9123721A0006
- Awardee
-
Metaltech Steel Co LLC UEI D8V1BVSHL7S5
- Awarding agency
-
ENDIST Huntington
US Army Corps of Engineers, Department of Defense
- Task orders
- 19 $789,393 obligated
Award facts
- Combined order value
- $789,393 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 13% used
- $6,000,000.00
- Maximum order
- $250,000.00
- Award type
- Multiple 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
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
The blanket purchase agreement was awarded by the Department of the Army Corps of Engineers to Metaltech Steel Co LLC for the supply of steel products to support infrastructure projects throughout Ohio. The multiple award IDV has a potential value of $6,000,000 and period of performance through December 2025. The BPA will be used to acquire steel supplies on an as-needed basis for maintenance and construction activities at various Corps of Engineers facilities, including locks, dams, and repair stations.
Over a dozen firm fixed price call contracts have been issued against the BPA to Metaltech Steel for delivery of specialized steel materials. These calls range in value from $0 to approximately $151,578 and involve delivery of products to locations such as the Marietta Repair Station, Meldahl Lock and Dam, and Gathright Dam. All calls have total small business set-aside designations and completion dates ranging from 2021 through 2023. The steel will support infrastructure upgrade, repair, and replacement efforts at civil works sites under the Huntington District and Great Lakes and Ohio River Division areas of responsibility.
Task orders
Show all 19
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9123721A0006?
W9123721A0006 was awarded to Metaltech Steel Co LLC by ENDIST Huntington (US Army Corps of Engineers) on December 9, 2020.
How much is contract W9123721A0006 worth?
Orders under W9123721A0006 have obligated $789,393. W9123721A0006's own ceiling is $6,000,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W9123721A0006?
19 orders have been placed under W9123721A0006, the latest on September 18, 2025.
Which agency awarded contract W9123721A0006?
ENDIST Huntington (US Army Corps of Engineers) awarded W9123721A0006, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W9123721A0006?
W9123721A0006 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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