Blanket purchase agreement for commercial tooling
Ended Blanket Purchase Agreement Awarded
- Contract number
- W15QKN14A0017
- Awardee
-
Fastcom Supply Corp UEI GH9RGVXCGPE5
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Task orders
- 2 $73,900 obligated
Award facts
- Combined order value
- $73,900 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 332710 Machine Shops
- PSC
- 3419 Miscellaneous Machine Tools
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Hardware kits | ACC Picatinny | $47,440 | |
| Purchasing 2,000 clip assembly using the payment plus method | ACC Picatinny | $26,460 |
Quick answers
Who was awarded contract W15QKN14A0017?
W15QKN14A0017 was awarded to Fastcom Supply Corp by ACC Picatinny (Army Contracting Command) on January 23, 2014.
How much is contract W15QKN14A0017 worth?
Orders under W15QKN14A0017 have obligated $73,900.
How many orders have been placed under contract W15QKN14A0017?
2 orders have been placed under W15QKN14A0017, the latest on April 4, 2017.
Who can order from contract W15QKN14A0017?
W15QKN14A0017 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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