Maintenance supplies for ardec machinery.

Ended Blanket Purchase Agreement Awarded

Contract number
W15QKN15A0170
Awardee
Awarding agency
Task orders
2 $92,747 obligated

Award facts

Combined order value
$92,747 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Research Development and Engineering Command Army Materiel Command, Department of Defense
NAICS code
423840 Industrial Supplies Merchant Wholesalers
PSC
3460 Machine Tool Accessories
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Purchase of vertical mill machining center 0002 ACC Picatinny $58,428
Upgrade and equipment maintenance for the haas VF-3B (S/N 48257), VF-3B (S/N 48255), and VF-1 (S/N 1062301) CNC… 0001 ACC Picatinny $34,319

Quick answers

Who was awarded contract W15QKN15A0170?

W15QKN15A0170 was awarded to Phillips Corporation by ACC Picatinny (Army Contracting Command) on September 18, 2015.

How much is contract W15QKN15A0170 worth?

Orders under W15QKN15A0170 have obligated $92,747.

How many orders have been placed under contract W15QKN15A0170?

2 orders have been placed under W15QKN15A0170, the latest on September 26, 2017.

Which agency awarded contract W15QKN15A0170?

ACC Picatinny (Army Contracting Command) awarded W15QKN15A0170, with funding from Research Development and Engineering Command (Army Materiel Command).

Who can order from contract W15QKN15A0170?

W15QKN15A0170 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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