BPA for electrical supplies
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W44W9M21A0012
- Awardee
-
Broken Arrow Electric Supply Inc. UEI N9J2ASNMB335
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 13 $165,687 obligated
Award facts
- Combined order value
- $165,687 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 66% used
- $250,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Joint Munitions Command Army Materiel Command, Department of Defense
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- PSC
- 5975 Electrical Hardware And Supplies
- 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's Joint Munitions Command awarded a single-award Blanket Purchase Agreement (BPA) to Broken Arrow Electric Supply Inc., a for-profit organization, on April 15, 2021. The BPA has a ceiling value of $250,000 and runs through September 30, 2025. Under this BPA, the Joint Munitions Command has issued multiple task orders for Broken Arrow Electric Supply Inc. to provide various electrical supplies and materials, including wire, conduit, transformers, anchors, and electrical panels.
The task orders, valued from $1,577.96 to $22,713.50, support the Joint Munitions Command's mission of acquiring, storing, transporting, and distributing conventional ammunition and missile components for Army operations worldwide. The electrical supplies procured under this BPA are used to maintain and upgrade infrastructure at the Command's munitions production and storage facilities in McAlester, Oklahoma. No set-aside designations were applied to the BPA or its associated task orders.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| XP motor | Department of the Army | $19,415 | |
| Anchors | Department of the Army | $22,028 | |
| 300MCM thhn wire 600FT spool | Department of the Army | $17,082 | |
| List of conduit | Department of the Army | $8,052 | |
| Conduit | Department of the Army | $1,823 | |
| Transformer | Department of the Army | $20,177 | |
| PVC400 4 in conduit | Department of the Army | $11,058 | |
| 2IN rigid conduit | Joint Munitions Command (AMC) | $11,646 | |
| Wire and conduit | Joint Munitions Command (AMC) | $7,584 | |
| 4IN PVC conduit | Joint Munitions Command (AMC) | $1,578 | |
| Copper wire | Joint Munitions Command (AMC) | $22,714 | |
| Electrical conduit and wire | Joint Munitions Command (AMC) | $8,912 | |
| Conduit | Joint Munitions Command (AMC) | $13,620 |
Show all 13
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W44W9M21A0012?
W44W9M21A0012 was awarded to Broken Arrow Electric Supply Inc. by Department of the Army (Department of Defense) on April 15, 2021.
How much is contract W44W9M21A0012 worth?
Orders under W44W9M21A0012 have obligated $165,687. W44W9M21A0012's own ceiling is $250,000. A single order can be worth up to $25,000.
How many orders have been placed under contract W44W9M21A0012?
13 orders have been placed under W44W9M21A0012, the latest on April 30, 2024.
Which agency awarded contract W44W9M21A0012?
Department of the Army (Department of Defense) awarded W44W9M21A0012, with funding from Joint Munitions Command (Army Materiel Command).
Who can order from contract W44W9M21A0012?
W44W9M21A0012 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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