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W9123726AA010

Blanket Purchase Agreement

Overview

Government Description
New master blanket purchase agreement for the huntington district and the regional rivers repair fleet.
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$350,000
Vehicle Ceiling
$6,000,000 (0% Used)
Related Opportunity
None
Metaltech Steel Co was awarded Blanket Purchase Agreement W9123726AA010 (W91237-26-A-A010) by USACE Huntington District in December 2025. The BPA has a duration of 1 year 8 months and was awarded full & open with NAICS 332312 and PSC 9520 via undisclosed acquisition procedures. The total ceiling is $6,000,000, of which 0% has been used.

Status
(Open)

Modified 12/23/25
Period of Performance
12/21/25
Start Date
8/31/27
Ordering Period End Date
30.0% Complete

Task Order Obligations
$0
Total Obligated
$0
Current Award
$0
Potential Award
0% Funded

Award Hierarchy

Blanket Purchase Agreement

W9123726AA010

Contracts

0

Subcontracts

0

Transaction History

Modifications to W9123726AA010

People

Suggested agency contacts for W9123726AA010

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None

Other Categorizations

Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
D8V1BVSHL7S5
Awardee CAGE
1QGH0
Agency Detail
Awarding Office
W91237 W072 ENDIST HUNTINGTON
Funding Office
W81F8E W072 ENDIST HUNTINGTON
Created By
bradley.d.adkins@acws
Last Modified By
keith.e.frentz.civ.lrd@sc.sa
Approved By
patrina.g.singleton@acws

Legislative

Legislative Mandates
None Applicable
Awardee District
OH-06
Senators
Sherrod Brown
J.D. (James) Vance
Representative
Bill Johnson
Last Modified: 12/23/25