UH60M hoist repair breeze eastern
Active Blanket Purchase Agreement Awarded
- Contract number
- 15F06726A0000910
- Awardee
-
Breeze-Eastern LLC UEI U1NDNFGSBWD8
- Awarding agency
-
Headquarters Division
Federal Bureau of Investigation, Department of Justice
- Task orders
- 1 $392,400 obligated
Award facts
- Combined order value
- $392,400 Current and potential, with all options
- Last date to order 8% complete
- IDV ceiling 39% used
- $1,000,000.00
- Maximum order
- $1,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Defense Civilian Headquarters Division awarded a Blanket Purchase Agreement to Breeze-Eastern LLC on September 22, 2026, with a $1 million ceiling and ultimate completion date of September 21, 2027, for UH-60M hoist repair services.
Work is performed in Whippany, New Jersey. The BPA procures repair services for hoist systems integral to Black Hawk rotary-wing aircraft operations on a firm-fixed-price basis.
A $392,400 BPA call was issued on September 22, 2026, for UH-60M hoist repair, with completion scheduled for September 21, 2027.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| UH60M hoist repair breeze eastern | Headquarters Division (FBI) | $392,400 |
Quick answers
Who was awarded contract 15F06726A0000910?
15F06726A0000910 was awarded to Breeze-Eastern LLC by Headquarters Division (Federal Bureau of Investigation) on September 22, 2026.
How much is contract 15F06726A0000910 worth?
Orders under 15F06726A0000910 have obligated $392,400. 15F06726A0000910's own ceiling is $1,000,000. A single order can be worth up to $1,000,000.
How many orders have been placed under contract 15F06726A0000910?
1 order has been placed under 15F06726A0000910, the latest on September 22, 2026.
Who can order from contract 15F06726A0000910?
15F06726A0000910 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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