AWARDBPA CALLSmall business
BPA call W9123725F0070METALTECH STEEL CO LLC
Overview
Award facts
- Net obligations
- $138.87K
- $138,867of $138.87K potential value
- Period of performance
- Feb 18, 2025 to Jun 13, 2025
- Ended
- Modifications
- 0
- Latest action Feb 18, 2025
- Contract type
- BPA call
- PIID W9123725F0070
Description of requirement
R3F MRS CHEATHAM GATE REHAB MATERIA, MARIETTA REPAIR STATION IN MARIETTA, OHIO
Dates and value
- Award date
- Signed on Feb 18, 2025
- Potential end of performance
- Jun 12, 2025
- Current value
- $138,867Base and exercised options
- Potential value (if all options are exercised)
- $138,867
- Parent contract vehicle
- W9123721A0006 (BPA, multiple award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2025: $138,867
Total across 1 fiscal year: $138,867
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 18, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationMARIETTA, OH
UEID8V1BVSHL7S5
CAGE code1QGH0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMETALTECH STEEL CO LLC
Business types and certifications
For-profit organizationLimited liability company
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
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- ARMY CORPS OF ENGINEERS CIVIL WORKS
Place of performance
- Place of performance
- Marietta, Washington County, Ohio 45750-2044
- Congressional district (place of performance)
- OH-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9640IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS (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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Feb 18, 2025Base obligation at award: $138,867
- Latest action
- Feb 18, 2025 — Base awardModification 0; obligation change +$138,867
- 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
- $138,867
- Latest action: change in base and all options
- $138,867
Socio-economic and policy
- 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
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- W91237
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- 960102