L & d 52 BPA - steel supplies hagen & stone wholesale, INC.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912QR15A0025
- Awardee
-
Hagan & Stone Wholesale, Inc. UEI G6F3A4JE7963
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 332111 Iron and Steel Forging
- PSC
- 9515 Plate, Sheet, Strip, Foil, And Leaf
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912QR15A0025?
W912QR15A0025 was awarded to Hagan & Stone Wholesale, Inc. by ENDIST Louisville (US Army Corps of Engineers) on February 24, 2015.
How much is contract W912QR15A0025 worth?
W912QR15A0025's own ceiling is $25,000.
Who can order from contract W912QR15A0025?
W912QR15A0025 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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