This BPA will be for the supply of steel and other metals for the support of the regional rivers repair fleet and the huntington district.

Active Blanket Purchase Agreement Awarded Last action

Contract number
W9123725A0010
Awardee
Awarding agency
Task orders
11 $1,188,265 obligated

Award facts

Combined order value
$1,188,265 Current and potential, with all options
Last date to order 69% complete
IDV ceiling 20% used
$6,000,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Corps of Engineers Huntington District established a single-award Blanket Purchase Agreement with Wingate Alloys Inc., a small business, on December 3, 2024, with a ceiling of $6 million and an ultimate completion date of August 31, 2027.

The BPA supplies steel and other metals to support the Regional Rivers Repair Fleet and Huntington District civil works operations. All calls are issued as total small business set-asides at firm fixed-price terms. Place of performance spans multiple locations including Marietta, Ohio (the primary Marietta Repair Station); Felicity, Ohio (Meldahl Lock and Dam); Louisville, Kentucky; and Pittsburgh, Pennsylvania, reflecting the geographic footprint of the Huntington District's infrastructure portfolio.

Recent BPA calls issued under this vehicle include a $96,762 call for steel material delivery to Marietta Repair Station (April 10, 2026, due July 24, 2026); a $113,276 call for cylinder rod material supporting Beech Fork Lake (December 18, 2025, due February 5, 2026); a $30,196 call for steel materials delivery to Louisville (December 17, 2025, due February 13, 2026); an $81,290 call for Marietta Repair Station steel materials (November 21, 2025, due January 26, 2026); a $149,001.90 call for Meldahl Lock and Dam materials (October 31, 2025, due December 22, 2025); and a $61,673 call for Kentucky Lock Project materials to Marietta (September 12, 2025, due October 31, 2025). Earlier calls included orders for shim materials ($123,256, April 2025), R3F anchorage materials ($111,832, March 2025), hydraulic cylinder materials ($68,586, February 2025), bearing material for the Evanick ($205,492, February 2025), and Meldahl Lock and Dam steel ($146,900, February 2025).

Task orders

Task order Ordering agency Obligated Awarded
The contractor shall supply and deliver steel material to marietta repair station, marietta, OH in accordance with… W9123726FA106 ENDIST Huntington (USACE) $96,762
Cylinder rod material for beech fork lake for marietta repair station. W9123726FA029 ENDIST Huntington (USACE) $113,276
Contractor shall supply and deliver steel materials in accordance with the attached statement of work. W9123726FA024 ENDIST Huntington (USACE) $30,196
Steel materials for the marrietta repair station. W9123726FA013 ENDIST Huntington (USACE) $81,290
The contractor will be responsible for supply and deliver steel materials to meldahl lock and DAM in order to meet… W9123726FA008 ENDIST Huntington (USACE) $149,002
Supply and delivery of specified metal materials to the marietta repair station in support of the kentucky lock project. W912P525FA091 ENDIST Nashville (USACE) $61,673
Contractor shall supply all labor, materials, and transportation to deliver the shim materials to the marietta repair… W9123725FA018 ENDIST Huntington (USACE) $123,256
Contractor shall supply and deliver R3F MRS wilson anchorage materials for marietta repair station, marietta, OH in… W9123725FA006 ENDIST Huntington (USACE) $111,832
R3F marietta repair station altoona hydraulic cylinder materials in marietta, ohio W9123725F0073 ENDIST Huntington (USACE) $68,586
Bearing material for the evanick. W9123725F0065 ENDIST Huntington (USACE) $205,492
BPA call for steel material supplies for meldahl lock & DAM, felicity, OH, US army corps of engineers, huntington… W9123725F0074 ENDIST Huntington (USACE) $146,900
Show all 11

Transactions

Action Obligated Date
Change Order P00002 · Modification for blanket purchase agreement with wingate alloys for supplies for the huntington district, located in huntington, west virginia. $0
Change Order P00001 · Executive order modification E.O. 14173 and E.O. 14148 LRH USACE huntington district $0
Original award $0

Quick answers

Who was awarded contract W9123725A0010?

W9123725A0010 was awarded to Wingate Alloys Inc. by ENDIST Huntington (US Army Corps of Engineers) on December 3, 2024.

How much is contract W9123725A0010 worth?

Orders under W9123725A0010 have obligated $1,188,265. W9123725A0010'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 W9123725A0010?

11 orders have been placed under W9123725A0010, the latest on April 10, 2026.

Who can order from contract W9123725A0010?

W9123725A0010 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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