Blanket purchase agreement for hardware and fasteners

Ended Blanket Purchase Agreement Awarded

Contract number
W15QKN18A0024
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
Research Development and Engineering Command Army Materiel Command, Department of Defense
NAICS code
332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
PSC
5340 Hardware, Commercial
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 Materiel Command Research Development and Engineering Command to Southco & Associates, Inc., doing business as Southco Supply. Southco Supply is a certified HUBZone small business located in Gainesville, Georgia that provides industrial products and services to the federal government.

The BPA is for the procurement of hardware and fasteners. Southco Supply has delivered a wide variety of equipment to federal agencies through both prime and subcontract awards, including welders, plasma cutters, CNC machines, machine tools, hand tools, and shop equipment to the Departments of Defense, Justice, Homeland Security, and others. Southco Supply also holds several other indefinite delivery vehicles with federal agencies, such as Federal Supply Schedule contracts and indefinite delivery contracts, through which agencies have placed firm fixed price task and delivery orders for products like compressor regulators and metal fabrication tools.

Quick answers

Who was awarded contract W15QKN18A0024?

W15QKN18A0024 was awarded to Southco & Assoc., Inc. by ACC Picatinny (Army Contracting Command) on March 28, 2018.

Which agency awarded contract W15QKN18A0024?

ACC Picatinny (Army Contracting Command) awarded W15QKN18A0024, with funding from Research Development and Engineering Command (Army Materiel Command).

Who can order from contract W15QKN18A0024?

W15QKN18A0024 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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