Blanket Purchase Agreement N6833523A0045
Active Awarded Last action
- Contract number
- N6833523A0045
- Awardee
-
Har-Per Sales Solutions Inc. UEI NGG9FJAR6W45
- Awarding agency
-
Naval Air Warfare Center
Naval Air Systems Command, Department of Defense
- Task orders
- 0
Award facts
- Last date to order 76% complete
- IDV ceiling
- $4,999,999.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332216 Saw Blade and Handtool Manufacturing
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Naval Air Warfare Center established a Blanket Purchase Agreement with Har-Per Sales Solutions Inc. on January 10, 2023, with a ceiling of $4.99 million and an ultimate completion date of January 9, 2028.
Har-Per Sales Solutions Inc. is a woman-owned small business based in West Bridgewater, Massachusetts. The BPA covers supplies and services supporting naval aviation systems testing. Place of performance is not specified in the source. No set-aside was used for this single-award BPA.
The source documents the BPA as part of Har-Per's established contract portfolio with Naval Air Warfare Center, reflecting the company's core capability in personal protective equipment, power generation equipment, and specialty tools. The BPA serves as a recurring vehicle for task orders under Naval Air Warfare Center's procurement cycles for aviation maintenance and operations support.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N6833523A0045?
N6833523A0045 was awarded to Har-Per Sales Solutions Inc. by Naval Air Warfare Center (Naval Air Systems Command) on January 10, 2023.
How much is contract N6833523A0045 worth?
N6833523A0045's own ceiling is $4,999,999. A single order can be worth up to $250,000.
Who can order from contract N6833523A0045?
N6833523A0045 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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