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AWARDBPA CALLSmall business

BPA call W9123725F0084HUNTINGTON STEEL & SUPPLY CO

Overview

Award facts

Net obligations
$113.6K
$113,599of $113.6K potential value
Period of performance
Mar 5, 2025 to May 13, 2025
Ended
Modifications
0
Latest action Mar 5, 2025
Contract type
BPA call
PIID W9123725F0084

Description of requirement

WOODRUFF VALVE MATERIALS FOR THE MARIETTA REPAIR STATION, MARIETTA, OH.

Dates and value

Award date
Signed on Mar 5, 2025
Potential end of performance
May 12, 2025
Current value
$113,599Base and exercised options
Potential value (if all options are exercised)
$113,599
Parent contract vehicle
W9123721A0007 (BPA, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $113,599

Total across 1 fiscal year: $113,599

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationHUNTINGTON, WV
UEIHQH7HK2Z6QY2
CAGE code0TYD1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer 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. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. ARMY CORPS OF ENGINEERS CIVIL WORKS

Place of performance

Place of performance
Marietta, Washington County, Ohio 45750-5484
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
3

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
Mar 5, 2025Base obligation at award: $113,599
Latest action
Mar 5, 2025 — Base awardModification 0; obligation change +$113,599
Actions by type
  • Base award1
1 actions recorded, Mar 5, 2025 to Mar 5, 2025; 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
$113,599
Latest action: change in base and all options
$113,599

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