New master blanket purchase agreement for the huntington district and the regional rivers repair fleet.

Active Blanket Purchase Agreement Awarded Last action

Contract number
W9123726AA006
Awardee
Awarding agency
Task orders
3 $344,039 obligated

Award facts

Combined order value
$344,039 Current and potential, with all options
Last date to order 52% complete
IDV ceiling 6% used
$6,000,000.00
Maximum order
$350,000.00
Award type
Single award
Who can order
Only the awarding agency
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The U.S. Army Corps of Engineers, Huntington District, awarded a Blanket Purchase Agreement to Boone Steel LLC on November 14, 2025, with a $6 million ceiling and performance through August 31, 2027.

Boone Steel is a small business. The BPA covers furnish and delivery of steel materials, fabricated metal components, and construction supplies to support the Huntington District and the Regional Rivers Repair Fleet. Place of performance includes Marietta, Ohio and subordinate USACE facilities across the Ohio River Valley region.

Recent BPA calls issued under this agreement include a $235,999 total small business set-aside call awarded July 15, 2026, for steel materials delivery to Marietta Repair Station with completion by September 30, 2026; a $55,490.46 firm fixed-price call awarded May 4, 2026, for aluminum bronze material supply to Marietta Repair Station with completion by June 8, 2026; and a $52,550 total small business set-aside call awarded November 18, 2025, for R3F MRS Gathright Gate materials to Marietta Repair Station with completion by November 28, 2025. All calls carry firm fixed pricing and are directed to Marietta, Ohio performance locations.

Task orders

Task order Ordering agency Obligated Awarded
Contractor shall furnish and deliver steel materials to the marietta repair station W9123726FA171 ENDIST Huntington (USACE) $235,999
Contractor shall supply and deliver aluminum bronze material for marietta repair station, marietta, OH in accordance… W9123726FA131 ENDIST Huntington (USACE) $55,490
Contractor shall supply and deliver R3F MRS gathright gate material 2ND round for marietta repair station in… W9123726FA012 ENDIST Huntington (USACE) $52,550

Transactions

Action Obligated Date
Change Order P00001 · Modification for blanket purchase agreement with boone steel for supplies for the huntington district, located in huntington, west virginia. $0
Original award $0

Quick answers

Who was awarded contract W9123726AA006?

W9123726AA006 was awarded to Boone Steel LLC by ENDIST Huntington (US Army Corps of Engineers) on November 14, 2025.

How much is contract W9123726AA006 worth?

Orders under W9123726AA006 have obligated $344,039. W9123726AA006's own ceiling is $6,000,000. A single order can be worth up to $350,000.

How many orders have been placed under contract W9123726AA006?

3 orders have been placed under W9123726AA006, the latest on July 15, 2026.

Who can order from contract W9123726AA006?

W9123726AA006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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