Blanket purchase agreement for steel for the huntington district and regional rivers repair fleet
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9123721A0007
- Awardee
-
Huntington Steel & Supply Co UEI HQH7HK2Z6QY2
- Awarding agency
-
ENDIST Huntington
US Army Corps of Engineers, Department of Defense
- Task orders
- 4 $279,290 obligated
Award facts
- Combined order value
- $279,290 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 5% 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 Department of the Army Corps of Engineers awarded a blanket purchase agreement to Huntington Steel & Supply Co. to supply steel for the Huntington District and Regional Rivers Repair Fleet. With a potential value of $6M, this multiple award IDV runs through December 2025. Two calls issued against the BPA have procured sheet steel and structural steel for delivery to Corps facilities in North Carolina and Ohio totaling over $70K. These calls support the Corps' civil works program through infrastructure upgrades, maintenance, and repairs at its lock, dam and flood protection facilities.
As a total small business set-aside, the first call awarded a $15K firm fixed price contract to Huntington Steel for delivery of sheet steel to Riegelwood, NC by June 2023. A second call valued at $54K was also awarded as a small business set-aside for structural steel delivery to Felicity, OH to support repairs at the Winfield Lock and Dam by June 2023. Both calls aim to provide necessary construction materials for the Corps' Huntington District to carry out its mission of maintaining inland waterways and related infrastructure along the Ohio River system.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9123721A0007?
W9123721A0007 was awarded to Huntington Steel & Supply Co by ENDIST Huntington (US Army Corps of Engineers) on December 21, 2020.
How much is contract W9123721A0007 worth?
Orders under W9123721A0007 have obligated $279,290. W9123721A0007'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 W9123721A0007?
4 orders have been placed under W9123721A0007, the latest on March 5, 2025.
Which agency awarded contract W9123721A0007?
ENDIST Huntington (US Army Corps of Engineers) awarded W9123721A0007, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W9123721A0007?
W9123721A0007 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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