U438250 steel

Ended Blanket Purchase Agreement Awarded

Contract number
W912HZ11A0004
Awardee
Awarding agency
Task orders
16 $143,203 obligated

Award facts

Combined order value
$143,203 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 95% used
$150,000.00
Maximum order
$150,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
NAICS code
331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
PSC
9640 Iron And Steel Primary And Semifinished Products
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
U438160 -- furnish and deliver 29 LBS structural steel 0023 Engineer Research and Development Center (USACE) $15,224
U438150 --- furnish and deliver - rebar to bbts 0022 Engineer Research and Development Center (USACE) $6,431
U438150 -- furnish and deliver #6 and #7 rebar 0021 Engineer Research and Development Center (USACE) $0
U438250 -- furnisih and deliver 6 PCS steel plates 0020 Engineer Research and Development Center (USACE) $4,644
U438150 - furnish and deliver -rebar grade 60 (#6)and rebar grade 60 (#9) 0018 Engineer Research and Development Center (USACE) $15,944
U438250 steel -- front plate, etc. 0016 Engineer Research and Development Center (USACE) $20,008
U438160 - furnish and deliver - 16 4X8 sheets of steel 0015 Engineer Research and Development Center (USACE) $6,902
U438250 -- furnish and deliver round steel and bars 0013 Engineer Research and Development Center (USACE) $24,978
U438250 - steel requirements - culbera project 0012 Engineer Research and Development Center (USACE) $4,919
U438250 - steel requirement for OCS project 0011 Engineer Research and Development Center (USACE) $10,643
U438250 - steel requirement 0010 Engineer Research and Development Center (USACE) $4,826
U438250 -- furnish and deliver steel requirement. 0009 Engineer Research and Development Center (USACE) $5,775
U438160 -- steel purchase for range 19 -- FT. Polk, LA 0008 Engineer Research and Development Center (USACE) $2,437
U438250 - steel and tubing 0007 Engineer Research and Development Center (USACE) $5,816
U438250 -- 11 gage plate steel 0004 Engineer Research and Development Center (USACE) $4,139
U438160 - purchase of - steel plates 0001 Engineer Research and Development Center (USACE) $10,518
Show all 16

Quick answers

Who was awarded contract W912HZ11A0004?

W912HZ11A0004 was awarded to Sol's Pipe & Steel, LLC by Engineer Research and Development Center (US Army Corps of Engineers) on February 15, 2011.

How much is contract W912HZ11A0004 worth?

Orders under W912HZ11A0004 have obligated $143,203. W912HZ11A0004's own ceiling is $150,000. A single order can be worth up to $150,000.

How many orders have been placed under contract W912HZ11A0004?

16 orders have been placed under W912HZ11A0004, the latest on March 21, 2013.

Who can order from contract W912HZ11A0004?

W912HZ11A0004 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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