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AWARDBPA CALLSmall business

BPA call W519TC25F2013SUPER ROCO STEEL & TUBE, LTD. II

Overview

Award facts

Net obligations
$157.94K
$157,943of $157.94K potential value
Period of performance
Oct 4, 2024 to Dec 2, 2024
Ended
Modifications
1
Latest action Feb 27, 2025
Contract type
BPA call
PIID W519TC25F2013

Description of requirement

PROCUREMENT OF STEEL IN SUPPORT OF THE ROCK ISLAND ARSENAL, JOINT MANUFACTURING AND TECHNOLOGY CENTER

Dates and value

Award date
Signed on Oct 10, 2024
Potential end of performance
Dec 1, 2024
Current value
$157,943Base and exercised options
Potential value (if all options are exercised)
$157,943
Parent contract vehicle
W9098S22A0015 (BPA, multiple award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $157,943

Total across 1 fiscal year: $157,943

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 13, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSUPER ROCO STEEL & TUBE, LTD. II
LocationLOMBARD, IL
UEIER3DE7CGS467
CAGE code500A8
Business sizeSmall businessSize at award, per the contracting officer
Parent companySUPER ROCO STEEL & TUBE, LTD. II

Business types and certifications

SBA 8(a) program participantFor-profit organizationSubchapter S corporation

As represented in SAM.gov 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-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0K8 RIA INSTL STK REC ACCT

Place of performance

Place of performance
Columbus, Franklin County, Ohio 43218-2316
Congressional district (place of performance)
OH-03As reported at the time of the action

Classification and competition

Classification

NAICS
331110IRON AND STEEL MILLS AND FERROALLOY MANUFACTURING
Product or service (PSC)
4710PIPE, TUBE AND RIGID TUBING (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

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Oct 10, 2024Base obligation at award: $150,572
Latest action
Feb 27, 2025 — Funding onlyModification P00001; obligation change +$7,371; funding only: changes obligations, not scope
Latest funding action
Feb 27, 2025 — Funding onlyModification P00001; obligation change +$7,371; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Oct 10, 2024 to Feb 27, 2025; 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
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$7,371
Latest action: change in base and all options
$7,371

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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

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
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52H1B