AWARDPURCHASE ORDER
Purchase order W911WN26PA007BOONE STEEL LLC
Overview
Award facts
- Net obligations
- $294.76K
- $294,763of $294.76K potential value
- Period of performance
- Jan 21, 2026 to Feb 27, 2026
- Ended
- Modifications
- 0
- Latest action Jan 21, 2026
- Contract type
- Purchase order
- PIID W911WN26PA007
Dates and value
- Award date
- Signed on Jan 21, 2026
- Current value
- $294,763Base and exercised options
- Potential value (if all options are exercised)
- $294,763
Obligations by fiscal year of action
- FY2026: $294,763
Total across 1 fiscal year: $294,763
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 Jan 21, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST PITTSBURGH
- Funded by
- Department of Defense
- Department Of The Army
- W2SM ENDIST PITTSBURGH CW
Place of performance
- Place of performance
- Pittsburgh, Pennsylvania
Classification and competition
Classification
- Product or service (PSC)
- 9510BARS AND RODS (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
- 7
Transaction history
Modification history
- Base award
- Jan 21, 2026Base obligation at award: $294,763
- Latest action
- Jan 21, 2026 — Base awardModification 0; obligation change +$294,763
- Actions by type
- Base award1
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
- $294,763
- Latest action: change in base and all options
- $294,763
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911WN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81ET4