GovChime
IDVSmall business

BPA (single-award IDV) W9123715A0012ATLAS STEEL & SUPPLY LLC

Overview

Award facts

Obligated on orders under this IDV
$446.66K
$446,661 across 9 orders
Period of performance
From Jul 26, 2019
Modifications
6
Latest action Jul 26, 2019
Contract type
BPA (single-award IDV)
PIID W9123715A0012

Description of requirement

BLANKET PURCHASE ORDER FOR FERROUS AND NON-FERROUS METALS FOR MARIETTA REPAIR STATION, MARIETTA, OH.

Dates and value

Award date
Signed on Aug 2, 2015
Ordering period ends
Aug 1, 2020
Ceiling
Ceiling (single-award vehicle): $450,000

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 26, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameATLAS STEEL & SUPPLY LLC
LocationPARKERSBURG, WV
UEIQLLSH127AVK6
CAGE code6AL94
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyATLAS STEEL & SUPPLY LLC.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

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

Classification and competition

Classification

NAICS
332312FABRICATED STRUCTURAL METAL MANUFACTURING
Product or service (PSC)
9640IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS (product)

Competition

Set-aside
Not reported
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 2, 2015
Latest action
Jul 26, 2019 — Change orderModification P00006
Latest substantive action
Jul 26, 2019 — Change orderModification P00006
Actions by type
  • Base award1
  • Change order3
  • Option exercised3
7 actions recorded, Aug 2, 2015 to Jul 26, 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

A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
BPAE
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91237
Transactions recorded under this award key
7

Funding

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