Master BPA for electronic connectors, FSC 5935
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W25G1V20A0007
- Awardee
-
March Electronics, Inc. UEI CELUQLJ64TZ9
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 2 $110,873 obligated
Award facts
- Combined order value
- $110,873 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $7,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Communications Electronics Command Army Materiel Command, Department of Defense
- NAICS code
- 334419 Other Electronic Component Manufacturing
- PSC
- 5935 Connectors, Electrical
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the U.S. Army Communications Electronics Command (CECOM) to March Electronics, Inc., a woman-owned small business located in Bohemia, New York. The BPA, with a base period from March 2020 to February 2025, enables CECOM to efficiently procure a wide range of electronic parts and accessories required to sustain military electronics systems and ensure operational readiness.
Under this BPA, March Electronics has been awarded two task orders to date. The first task order, valued at $11,059.60, is for the purchase and delivery of military specification electrical connectors, with a completion date of August 7, 2023. The second task order, valued at $99,813.00, is for the delivery of power connectors, with a completion date of November 30, 2022. Both task orders are set aside for total small businesses, aligning with the government's contracting diversity goals. These task orders support CECOM's mission to develop, acquire, field, and sustain command, control, communications, computers, cyber, intelligence, surveillance, and reconnaissance capabilities for the Army, joint forces, and national-level customers.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Purchase and delivery of military specification electrical connectors | Communications Electronics Command (AMC) | $11,060 | |
| FSC: 5935 name: connector, powe part number: CI55181/2-01SBE-03 | Communications Electronics Command (AMC) | $99,813 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W25G1V20A0007?
W25G1V20A0007 was awarded to March Electronics, Inc. by Department of the Army (Department of Defense) on March 1, 2020.
How much is contract W25G1V20A0007 worth?
Orders under W25G1V20A0007 have obligated $110,873. A single order can be worth up to $7,000,000.
How many orders have been placed under contract W25G1V20A0007?
2 orders have been placed under W25G1V20A0007, the latest on March 9, 2023.
Which agency awarded contract W25G1V20A0007?
Department of the Army (Department of Defense) awarded W25G1V20A0007, with funding from Communications Electronics Command (Army Materiel Command).
Who can order from contract W25G1V20A0007?
W25G1V20A0007 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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