Various steel requirements

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912QR11A0005
Awardee
Awarding agency
Task orders
9 $103,433 obligated

Award facts

Combined order value
$103,433 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 52% used
$200,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
332510 Hardware Manufacturing
Set-aside
No set-aside
Competition
0 offers
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Steel materials for newburgh l & d 0038 ENDIST Louisville (USACE) $9,323
Steel & flat bar per spec american metal supply LRS BPA call 0026 ENDIST Louisville (USACE) $22,362
Assorted steel per SOW - project 128624 - physical support branch - american metal supply 0020 ENDIST Louisville (USACE) $11,799
Assorted steel per spec for lock and DAM 53, grand chain, IL 0018 ENDIST Louisville (USACE) $8,615
1"X18" A36 bar rolled per drawing for l & d 53, grand chain, IL 0017 ENDIST Louisville (USACE) $10,562
Long & short quoin block shims - american metal supply - BPA call #0016 - louisville repair station ENDIST Louisville (USACE) $5,030
Assorted steel per spec, louisville repair station 0015 ENDIST Louisville (USACE) $21,374
BPA call for steel for LRS 0004 ENDIST Louisville (USACE) $9,298
BPA call for square tubing and angle sheets 0003 ENDIST Louisville (USACE) $5,072

Transactions

Action Obligated Date
Exercise an Option P00004 · Provide steel used by physical support branch, louisville, KY $0
Exercise an Option P00003 · Exercise option YR 3 - to provide steel used by physical support branch, louisville repair station, louisville, KY $0
Exercise an Option P00002 · Exercise option period 2, american metal supply company, provide steel to the louisville repair station (LRS), louisville, KY. $0
Exercise an Option P00001 · Exercise an option for BPA for purchase of steel for physical support branch (LRS) $0
Original award $0

Quick answers

Who was awarded contract W912QR11A0005?

W912QR11A0005 was awarded to American Metal Supply Co by ENDIST Louisville (US Army Corps of Engineers) on December 15, 2010.

How much is contract W912QR11A0005 worth?

Orders under W912QR11A0005 have obligated $103,433. W912QR11A0005's own ceiling is $200,000.

How many orders have been placed under contract W912QR11A0005?

9 orders have been placed under W912QR11A0005, the latest on April 9, 2015.

Who can order from contract W912QR11A0005?

W912QR11A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Was contract W912QR11A0005 competed?

The government received 0 offers.

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