Tooling supplies and services

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W15QKN15A0097
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
PEO Ground Combat Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) was awarded by the Department of the Army Acquisition Support Center PEO Ground Combat Systems to Wayne Tool & Supply Co, Inc., a for-profit Subchapter S Corporation. The BPA is for the procurement of TOOLING SUPPLIES AND SERVICES with a potential value of $0.00. As a multiple award BPA with no set-aside, it allows the agency to place task orders with Wayne Tool & Supply Co, Inc. as needed through May 1, 2020. Without additional details on the specific task orders or pricing, the summary is limited to the high-level scope and parameters of the BPA vehicle itself. The purpose appears to be providing the agency access to a pre-vetted source for general tooling supplies and related services to support the agency's ground combat systems programs, though the specific items, quantities, and pricing are not provided in the information given.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to attach a non-disclosure and non-use agreement for technical data provided by the government to the vendor to perform work… $0
Original award $0

Quick answers

Who was awarded contract W15QKN15A0097?

W15QKN15A0097 was awarded to Wayne Tool & Supply Co, Inc. by ACC Picatinny (Army Contracting Command) on July 14, 2015.

Which agency awarded contract W15QKN15A0097?

ACC Picatinny (Army Contracting Command) awarded W15QKN15A0097, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Who can order from contract W15QKN15A0097?

W15QKN15A0097 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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