Fan and blower and air purification equipment

Active Blanket Purchase Agreement Awarded Last action

Contract number
HQ003423A0008
Awardee
Awarding agency
Task orders
8 $111,073 obligated

Award facts

Opportunity
Combined order value
$111,282 Current and potential, with all options
Last date to order 62% complete
IDV ceiling 37% used
$300,000.00
Maximum order
$50,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Artex Group LLC, a small business subchapter S corporation and Disadvantaged Business Enterprise (DBE) certified contractor based in Arlington, Virginia, was awarded a single-award Blanket Purchase Agreement (BPA) by the Washington Headquarters Service (WHS) of the Department of Defense on October 1, 2023. The BPA, valued at $300,000 with an ultimate completion date of September 30, 2028, establishes a flexible procurement vehicle for the acquisition of fan, blower, and air purification equipment, as well as air filters to support federal facility maintenance and operational requirements. The contract was solicited on August 11, 2023, with proposals due August 23, 2023, and is designated as a Total Small Business set-aside. Performance of the work occurs at the contractor's location in Frederick, Maryland, though the equipment procured supports government facilities operations, predominantly at Fort Detrick, Maryland.

Since the BPA's establishment, the government has issued six task orders (BPA Calls) totaling approximately $82,108.24 in cumulative value, all firm fixed-price contracts designated as Total Small Business set-asides. These individual calls, ranging from $5,366.01 to $38,966.21, were awarded between November 2023 and July 2025 for the delivery of American-manufactured air filters and related components to support WHS facility operations. The task orders demonstrate consistent utilization of the BPA vehicle by the contracting agency to meet recurring air filtration and equipment needs, with completion dates spanning from February 2024 through October 2025, reflecting the ongoing nature of facility maintenance and air quality management requirements within the Department of Defense.

Task orders

Transactions

Action Obligated Date
Exercise an Option P00002 · Air filters $0
Modification $0
Exercise an Option P00001 · Air filters $0

Quick answers

Who was awarded contract HQ003423A0008?

HQ003423A0008 was awarded to Artex Group LLC by Washington Headquarters Service (Department of Defense) on October 1, 2023.

How much is contract HQ003423A0008 worth?

Orders under HQ003423A0008 have obligated $111,073. Their combined current value, with exercised options, is $111,282. HQ003423A0008's own ceiling is $300,000. A single order can be worth up to $50,000.

How many orders have been placed under contract HQ003423A0008?

8 orders have been placed under HQ003423A0008, the latest on July 31, 2026.

Who can order from contract HQ003423A0008?

HQ003423A0008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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