AWARDBPA CALLSmall business
BPA call W9123725FA062BOONE STEEL LLC
Overview
Award facts
- Net obligations
- $12.65K
- $12,650of $12.65K potential value
- Period of performance
- Jul 11, 2025 to Jul 31, 2025
- Ended
- Modifications
- 0
- Latest action Jul 11, 2025
- Contract type
- BPA call
- PIID W9123725FA062
Description of requirement
CONTRACTOR SHALL SUPPLY AND DELIVER MATERIALS FOR R3F MRS WEST POINT DAM, MARIETTA REPAIR STATION IN MARIETTA, OHIO IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
Dates and value
- Award date
- Signed on Jul 11, 2025
- Potential end of performance
- Jul 30, 2025
- Current value
- $12,650Base and exercised options
- Potential value (if all options are exercised)
- $12,650
- Parent contract vehicle
- W9123721A0004 (BPA, single award) — 34 orders recorded under it
Obligations by fiscal year of action
- FY2025: $12,650
Total across 1 fiscal year: $12,650
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 Jul 11, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameBOONE STEEL LLC
LocationWALTON, KY
UEIUC6LXMDFSD97
CAGE code31MF6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBOONE STEEL 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
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
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 included - no subcontracting possibilitiesA
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Jul 11, 2025Base obligation at award: $12,650
- Latest action
- Jul 11, 2025 — Base awardModification 0; obligation change +$12,650
- 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
- $12,650
- Latest action: change in base and all options
- $12,650
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Not requiredE
- 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
- Single awardS
- 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
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81F8E