Master BPA for weld supplies for the USACE huntington district, huntington WV
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W9123724A0001
- Awardee
-
Riverview Industrial Supply Co LLC UEI YNAYL2JCK6X3
- Awarding agency
-
ENDIST Huntington
US Army Corps of Engineers, Department of Defense
- Task orders
- 2 $123,981 obligated
Award facts
- Combined order value
- $123,981 Current and potential, with all options
- Last date to order 73% complete
- IDV ceiling 6% used
- $2,000,000.00
- Maximum order
- $250,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 333992 Welding and Soldering Equipment Manufacturing
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Army Corps of Engineers Huntington District (ENDIST Huntington) established a Blanket Purchase Agreement with Riverview Industrial Supply Co LLC on November 4, 2023, with a $2 million ceiling for weld supplies, with ultimate completion on December 14, 2027.
Riverview Industrial Supply Co LLC is a small business. The BPA is designated as a Total Small Business set-aside.
Place of performance includes Huntington, West Virginia, with ordering activity at subordinate locations including Louisville, Kentucky and Marietta, Ohio.
Recent BPA calls under this agreement include a $79,063.42 call awarded January 15, 2026, for powered air-purifying respirator welding helmets to the Defense Logistics Agency's ENDIST Huntington facility, performance in Louisville, Kentucky, with completion scheduled March 13, 2026, and a $44,917.65 call awarded May 14, 2025, for various welding supplies supporting the Marietta Repair Station.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Contractor shall supply and deliver papr welding helmets in accordance with the statement of work. | ENDIST Huntington (USACE) | $79,063 | |
| Various welding supplies for marietta repair station. | ENDIST Huntington (USACE) | $44,918 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9123724A0001?
W9123724A0001 was awarded to Riverview Industrial Supply Co LLC by ENDIST Huntington (US Army Corps of Engineers) on November 4, 2023.
How much is contract W9123724A0001 worth?
Orders under W9123724A0001 have obligated $123,981. W9123724A0001's own ceiling is $2,000,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W9123724A0001?
2 orders have been placed under W9123724A0001, the latest on January 15, 2026.
Who can order from contract W9123724A0001?
W9123724A0001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV