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AWARDBPA CALLSmall business

BPA call W519TC26FA049S & S FASTENER COMPANY

Overview

Award facts

Net obligations
$60.01K
$60,006of $60.01K potential value
Period of performance
Nov 18, 2025 to Dec 30, 2026
Ends in 1 month
Modifications
3
Latest action Mar 3, 2026
Contract type
BPA call
PIID W519TC26FA049

Description of requirement

EPOXY PART A B

Dates and value

Award date
Signed on Nov 18, 2025
Current value
$60,006Base and exercised options
Potential value (if all options are exercised)
$60,006
Parent contract vehicle
W519TC26AA005 (BPA, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $60,006

Total across 1 fiscal year: $60,006

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 3, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameS & S FASTENER COMPANY
LocationCINCINNATI, OH
UEIL2MGNVGDS3W8
CAGE code1DWQ0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyS & S FASTENER COMPANY

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. W0L7 BLUE GRASS ARMY DEPOT
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Cincinnati, Hamilton County, Ohio 45249-1000
Congressional district (place of performance)
OH-01As reported at the time of the action

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
Product or service (PSC)
8040ADHESIVES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Nov 18, 2025Base obligation at award: $55,504
Latest action
Mar 3, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Jan 30, 2026 — Option exercisedModification P00001
Actions by type
  • Base award1
  • Other administrative action2
  • Option exercised1
4 actions recorded, Nov 18, 2025 to Mar 3, 2026; 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

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

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Single awardS
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
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W22G1F
Treasury accounts
  • 097-X-4930-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression