Laser cutting services
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W52H0907A5026
- Awardee
-
Olympic Steel Incorporated UEI PEFDC3R9GLK4
- Awarding agency
-
ACC Rock Island
Army Contracting Command, Department of Defense
- Task orders
- 5 $305,348 obligated
Award facts
- Combined order value
- $305,348 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 61% used
- $500,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332322 Sheet Metal Work Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Alternative Sources
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
Olympic Steel Incorporated was awarded a single-award Indefinite Delivery Contract by the Office of the Comptroller (Legacy) with a ceiling value of $500,000 and a performance period from February 16, 2007 through February 15, 2009. The contract provides laser cutting services, with a modification to extend the period of performance. All work is performed at the contractor's facility in Fernandina Beach, Florida. The procurement is a civilian acquisition with no set-aside applied, and all task orders issued under this contract utilize firm fixed price pricing structures.
Five delivery orders were issued under this Indefinite Delivery Contract, with cumulative ceiling values totaling $305,347.80. These task orders encompassed laser cutting and forming services for various military components, including tailgate parts (Federal Supply Class 6220, Part Number 11B252000), lasered non-armor parts, and laser-cut parts for Ground Protective Kit assemblies. The delivery orders were issued between November 2, 2007 and April 30, 2008, with completion dates ranging from March 9, 2007 through September 15, 2008. All five task orders were performed at the same Fernandina Beach location and were funded through the Office of the Comptroller, reflecting the procurement of specialized metal fabrication services in support of government equipment production requirements.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| FSC: 6220 name: tailgate part number: 11B252000 | ACC Rock Island | $40,557 | |
| Part #: 11B252000 | ACC Rock Island | $32,375 | |
| Lasered non-armor parts | ACC Rock Island | $85,767 | |
| Laser cut parts for GPK kits | ACC Rock Island | $93,720 | |
| Laser and forming | TACOM Life Cycle Management Command (AMC) | $52,929 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W52H0907A5026?
W52H0907A5026 was awarded to Olympic Steel Incorporated by ACC Rock Island (Army Contracting Command) on February 16, 2007.
How much is contract W52H0907A5026 worth?
Orders under W52H0907A5026 have obligated $305,348. W52H0907A5026's own ceiling is $500,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W52H0907A5026?
5 orders have been placed under W52H0907A5026, the latest on April 30, 2008.
Who can order from contract W52H0907A5026?
W52H0907A5026 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W52H0907A5026 competed?
The extent of competition for W52H0907A5026 was full and open competition after exclusion of sources. The government received 1 offer.
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