Blanket Purchase Agreement W15QKN15A0110
Ended Awarded
- Contract number
- W15QKN15A0110
- Awardee
-
U.s. Foam & Etch, Inc. UEI W72ULVZSZHW1
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- 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
- NAICS code
- 333242 Semiconductor Machinery Manufacturing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Army Acquisition Support Center PEO Ground Combat Systems awarded a Blanket Purchase Agreement (BPA) to U.S. Foam & Etch, Inc., a service-disabled veteran-owned small business, to provide customized tool control kitting, laser identification, organization, and packaging services as well as specialized cutting tools, urethane foam, aircraft sealants and adhesives, specialty foam, and related aviation maintenance supplies to support various Department of Defense aviation, electronics, and vehicle maintenance programs.
The multiple award BPA has a 5-year ordering period and a potential value of up to $4,999,999 per task order, with no set-aside designation, to meet the Navy and Marine Corps aviation maintenance community's recurring needs for these consumable items through expedited ordering procedures. U.S. Foam & Etch has also held a single award BPA, with a 5-year ordering period and a $4,999,999 ceiling, to provide similar products and services to the same customer base.
Quick answers
Who was awarded contract W15QKN15A0110?
W15QKN15A0110 was awarded to U.s. Foam & Etch, Inc. by ACC Picatinny (Army Contracting Command) on June 8, 2015.
Which agency awarded contract W15QKN15A0110?
ACC Picatinny (Army Contracting Command) awarded W15QKN15A0110, with funding from PEO Ground Combat Systems (Acquisition Support Center).
Who can order from contract W15QKN15A0110?
W15QKN15A0110 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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