AWARDBPA CALLSmall business
BPA call W9123719F0412STEEL SPECIALTIES, LLC
Overview
Award facts
- Net obligations
- $36.8K
- $36,800of $36.8K potential value
- Period of performance
- Aug 29, 2019 to Sep 30, 2019
- Ended
- Modifications
- 0
- Latest action Aug 29, 2019
- Contract type
- BPA call
- PIID W9123719F0412
Description of requirement
STEEL FOR MARMET LOCKS AND DAM.
Dates and value
- Award date
- Signed on Aug 29, 2019
- Potential end of performance
- Sep 29, 2019
- Current value
- $36,800Base and exercised options
- Potential value (if all options are exercised)
- $36,800
- Parent contract vehicle
- W9123718A0016 (BPA, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2019: $36,800
Total across 1 fiscal year: $36,800
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 Aug 29, 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
Parent companySTEEL SPECIALTIES, LLC
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
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
Place of performance
- Place of performance
- Belle, Kanawha County, West Virginia 25015-1831
- Congressional district (place of performance)
- WV-01As 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
- 5
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
- Aug 29, 2019Base obligation at award: $36,800
- Latest action
- Aug 29, 2019 — Base awardModification 0; obligation change +$36,800
- Actions by type
- Base award1
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
- $36,800
- Latest action: change in base and all options
- $36,800
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