GovChime
AWARDPURCHASE ORDER

Purchase order W519TC26PA082AMERALLOY STEEL CORPORATION

Overview

Award facts

Net obligations
$47.84K
$47,841of $47.84K potential value
Period of performance
Mar 13, 2026 to Apr 13, 2026
Ended
Modifications
0
Latest action Feb 26, 2026
Contract type
Purchase order
PIID W519TC26PA082

Dates and value

Award date
Signed on Feb 26, 2026
Current value
$47,841Base and exercised options
Potential value (if all options are exercised)
$47,841

Obligations by fiscal year of action

  • FY2026: $47,841

Total across 1 fiscal year: $47,841

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 Feb 26, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationWELLINGTON, FL
UEIX8EYLM8VMNU1
CAGE code1QPC1

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0K8 RIA INSTL STK REC ACCT

Place of performance

Place of performance
Wellington, Florida

Classification and competition

Classification

Product or service (PSC)
9530BARS AND RODS, NONFERROUS BASE METAL (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Transaction history

Modification history

Base award
Feb 26, 2026Base obligation at award: $47,841
Latest action
Feb 26, 2026 — Base awardModification 0; obligation change +$47,841
Actions by type
  • Base award1
1 actions recorded, Feb 26, 2026 to Feb 26, 2026; each action counted once.

All contract data

All contract data

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

Pricing and financing

Latest action: change in base and exercised options
$47,841
Latest action: change in base and all options
$47,841

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
1

Funding

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