FSC 5120
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- N0010425AAL01
- Awardee
-
Corestar International Corporation UEI JDUBVVKNJ7T5
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 4 $15,003 obligated
Award facts
- Combined order value
- $15,003 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $32,000,000.00
- Maximum order
- $250,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 332216 Saw Blade and Handtool Manufacturing
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
The Naval Supply Systems Command awarded a Blanket Purchase Agreement to Corestar International Corporation, New Stanton Machining And Tooling Division, on January 17, 2025, with a $32 million ceiling and ultimate completion date of June 23, 2026. Corestar International Corporation is a small business manufacturer of precision-engineered fasteners, hardware, and valve components.
The BPA covers miscellaneous items under Federal Supply Class 5120. Place of performance is Irwin, Pennsylvania. The agreement supports Naval Supply Systems Command's procurement of standardized and specialized fastening components critical to naval fleet maintenance and logistics operations.
Four BPA calls have been issued to date: a packing insert tool for $8,890 (awarded April 9, 2026, completion October 6, 2026); pliers for $1,394 (awarded January 30, 2026, completion July 29, 2026); extra-duty 6-point socket items for $1,345 (awarded April 28, 2025, completion October 27, 2025); and special packing tools for $3,374 (awarded March 27, 2025, completion March 23, 2026). All calls are firm fixed-price with no set-aside designation. Individual task order values typically range from $1,000 to $30,000. The division operates as a 100% prime contractor with no subcontract activity, manufacturing components in-house.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Packing insert tool | Naval Supply Systems Command (Navy) | $8,890 | |
| Pliers | Naval Supply Systems Command (Navy) | $1,394 | |
| Extra-DP 6-PNT sckt | Naval Supply Systems Command (Navy) | $1,345 | |
| Special packing too | Naval Supply Systems Command (Navy) | $3,374 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0010425AAL01?
N0010425AAL01 was awarded to Corestar International Corporation by Naval Supply Systems Command (Department of the Navy) on January 17, 2025.
How much is contract N0010425AAL01 worth?
Orders under N0010425AAL01 have obligated $15,003. N0010425AAL01's own ceiling is $32,000,000. A single order can be worth up to $250,000.
How many orders have been placed under contract N0010425AAL01?
4 orders have been placed under N0010425AAL01, the latest on April 9, 2026.
Who can order from contract N0010425AAL01?
N0010425AAL01 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV