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AWARDBPA CALLSmall business

BPA call W9123719F0295STEEL SPECIALTIES, LLC

Overview

Award facts

Net obligations
$5.13K
$5,128of $5.13K potential value
Period of performance
May 30, 2019 to Jun 20, 2019
Ended
Modifications
0
Latest action May 30, 2019
Contract type
BPA call
PIID W9123719F0295

Description of requirement

SUPPLY AND DELIVER STAINLESS STEEL U-BOLTS FOR MARIETTA REPAIR STATION, MARIETTA, OH

Dates and value

Award date
Signed on May 30, 2019
Potential end of performance
Jun 19, 2019
Current value
$5,128Base and exercised options
Potential value (if all options are exercised)
$5,128
Parent contract vehicle
W9123718A0016 (BPA, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $5,128

Total across 1 fiscal year: $5,128

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 30, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationDUNBAR, WV
UEIQ7NENPNW8B77
CAGE code7H4L3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLPManufacturer of goods

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. W072 ENDIST HUNTINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON

Place of performance

Place of performance
Marietta, Washington County, Ohio 45750-0011
Congressional district (place of performance)
OH-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9520STRUCTURAL SHAPES (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
2

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
May 30, 2019Base obligation at award: $5,128
Latest action
May 30, 2019 — Base awardModification 0; obligation change +$5,128
Actions by type
  • Base award1
1 actions recorded, May 30, 2019 to May 30, 2019; 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
$5,128
Latest action: change in base and all options
$5,128

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Sea transportation
UnknownU

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91237
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91237