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W911S226PA047 | Contract Award | G2X

S2P2: METAL SOLICITATION# W911S226U2206

Award ID:W911S226PA047Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$38,785

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

S2P2: METAL SOLICITATION# W911S226U2206

Overview

Task Order Obligations and Backlog

Total Obligated: $38,785

Total Contract Value: $38,785

Burn Rate: 100%

Period of Performance

Start Date: Dec 4, 2025

End Date:

Mar 3, 2026

100% of period elapsed

Additional Information

Awardee

ALBRIGHT STEEL & WIRE CO

UEI: Z2CTHJHEDB44

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DEPT OF THE ARMY

Code: 2100

Unique Award Key

Procurement Instrument Identifier (PIID): W911S226PA047
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Dec 4, 2025
End Date: Mar 3, 2026
Potential End Date: Mar 3, 2026

Acquisition Details

Product or Service Code (PSC): 9510
North American Industry Classification System (NAICS) Code: 332999
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: W6QM MICC-FT DRUM
Funding Department: DEPT OF DEFENSE
Funding Office: W390 MCALESTER ARMY AMMO PLANT

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

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Profiles

ALBRIGHT STEEL & WIRE COCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 332999Market profile, competitors, and activity

PSC 9510Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

Dec 3, 2025

Number of Offers Received

10

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

Contract Activity Over Time

Transaction Activity

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