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AWARDBPA CALLSmall business

BPA call 0003PENNSYLVANIA STEEL COMPANY, INC.

Overview

Award facts

Period of performance
Apr 11, 2017 to Feb 28, 2017
Ended
Modifications
1
Latest action Apr 11, 2017
Contract type
BPA call
PIID 0003

Description of requirement

PAYMENT PLUS ORDER FOR RAW STEEL MATERIAL TO BE DELIVERED TO PICATINNY ARSENAL, NJ.

Dates and value

Award date
Signed on Jan 26, 2017
Parent contract vehicle
W15QKN14A0041 (BPA, multiple award) — 2 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 11, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NamePENNSYLVANIA STEEL COMPANY, INC.
LocationYORK, PA
UEINAKLELTW5Z77
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPENNSYLVANIA STEEL CO INC

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-PICA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MK CCDC ARMAMENTS CENTER

Place of performance

Place of performance
York, Pennsylvania 17406-6050
Congressional district (place of performance)
PA-10As reported at the time of the action

Classification and competition

Classification

NAICS
423510METAL SERVICE CENTERS AND OTHER METAL MERCHANT WHOLESALERS
Product or service (PSC)
9515PLATE, SHEET, STRIP, FOIL, AND LEAF (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jan 26, 2017Base obligation at award: $45,505
Latest action
Apr 11, 2017 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jan 26, 2017 to Apr 11, 2017; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W15QKN
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W15BW9