Blanket Purchase Agreement N6833524A0002

Active Awarded

Contract number
N6833524A0002
Awardee
Awarding agency
Task orders
23 $826,521 obligated

Award facts

Combined order value
$90,294,804 Current and potential, with all options
Last date to order 56% complete
IDV ceiling 17% used
$4,999,999.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement was awarded by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center to the prime contractor Kuog Corp, a minority-owned small disadvantaged business. The contract has a potential value of $4,999,999 and a period of performance from January 10, 2024 to January 9, 2029.

Under this BPA, Kuog Corp will provide a wide range of goods and services to support military logistics, including cable and harness components, construction services, IT equipment, electronics, metal materials, vehicles, aircraft ground support equipment, and other specialized products. Specific task orders have been issued against Kuog's IDV with the Air Force for specialized ground support equipment, as well as a BPA with the Army Materiel Command for IT products, manufacturing equipment, and infrastructure upgrades. Additional BPAs held by Kuog enable efficient purchasing of materials and components to support military logistics and repair operations over 1-5 year periods. This single-award BPA allows the Navy to order these products and services on an as-needed basis through streamlined contracting procedures.

Task orders

Task order Ordering agency Obligated Awarded
Govt purchase card, june 2026 N6833526LKEJUN08 Naval Air Warfare Center (NAVAIR) $67
BPA call to purchase NGL deck tensioner kits hose assemblies. N6833526F1107 Naval Air Warfare Center (NAVAIR) $127,107
Govt purchase card, january 2026 N6833526LKEJAN10 Naval Air Warfare Center (NAVAIR) $158
Govt purchase card, december FY 2026 N6833526LKEDEC09 Naval Air Warfare Center (NAVAIR) $550
Govt purchase card, september 2025 N6833525LKESEP12 Naval Air Warfare Center (NAVAIR) $23,909
GOV't purchase card, july 2025 N6833525LKEJUL10 Naval Air Warfare Center (NAVAIR) $21,929
BPA buy of 1 lift nut gage. N6833525F0345 Naval Air Warfare Center (NAVAIR) $61,420
Govt purchase card, june 2025 N6833525LKEJUN05 Naval Air Warfare Center (NAVAIR) $93,040
Govt purchase card, may 2025 N6833525LKEMAY12 Naval Air Warfare Center (NAVAIR) $33,974
Steam head bushing material N6833525F0285 Naval Air Warfare Center (NAVAIR) $31,669
Illlv head cover plate material N6833525F0276 Naval Air Warfare Center (NAVAIR) $32,544
Govt purchase card, april 2025 N6833525LKEAPR12 Naval Air Warfare Center (NAVAIR) $128,389
Govt purchase card, march 2025 N6833525LKEMAR07 Naval Air Warfare Center (NAVAIR) $13,634
GOV't purchase card, february 2025 N6833525LKEFEB12 Naval Air Warfare Center (NAVAIR) $39,181
Govt purchase card, january 2025 N6833525LKEJAN14 Naval Air Warfare Center (NAVAIR) $16,986
Govt purchase card, december 2024 N6833525LKEDEC10 Naval Air Warfare Center (NAVAIR) $27,997
GOV't purchase card, november 2024 N6833525LKENOV11 Naval Air Warfare Center (NAVAIR) $42,083
Battle damage repair right angle grinder N6833524F0216 Naval Air Warfare Center (NAVAIR) $42,083
Govt purchase card, august 2024 N6833524LKEAUG13 Naval Air Warfare Center (NAVAIR) $24,617
Govt purchase card, june 2024 N6833524LKEJUN15 Naval Air Warfare Center (NAVAIR) $15,901
Govt purchase card, april 2024 N6833524LKEAPR11 Naval Air Warfare Center (NAVAIR) $5,347
Govt purchase card, march 2024 N6833524LKEMAR13 Naval Air Warfare Center (NAVAIR) $18,131
GOV't purchase card, FEB 2024 N6833524LKEFEB12 Naval Air Warfare Center (NAVAIR) $25,805
Show all 23

Quick answers

Who was awarded contract N6833524A0002?

N6833524A0002 was awarded to Kuog Corp by Naval Air Warfare Center (Naval Air Systems Command) on January 10, 2024.

How much is contract N6833524A0002 worth?

Orders under N6833524A0002 have obligated $826,521. Their combined current value, with exercised options, is $90,294,804. N6833524A0002's own ceiling is $4,999,999. A single order can be worth up to $250,000.

How many orders have been placed under contract N6833524A0002?

23 orders have been placed under N6833524A0002, the latest on June 1, 2026.

Who can order from contract N6833524A0002?

N6833524A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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