Blanket purchase agreement for various and miscellaneous hardware and industrial products on an as needed basis for a base period of 12 months with options to extend for two additional 12-month…

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W519TC23A2010
Awardee
Awarding agency
Task orders
16 $994,253 obligated

Award facts

Opportunity
Combined order value
$994,253 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 100% used
$999,000.00
Maximum order
$249,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Joint Munitions Command Army Materiel Command, Department of Defense
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 has awarded a Blanket Purchase Agreement (BPA) to S & S Fastener Company, a small business subchapter S corporation based in Cincinnati, Ohio. The BPA, valued at up to $999,000 over three years, provides a flexible procurement mechanism for the agency to acquire various hardware, industrial products, cable assemblies, fasteners, conveyor belts, strapping, and packaging materials in support of its munitions acquisition, storage, maintenance, and distribution programs. The BPA consists of multiple firm fixed price call orders, some of which have been set aside for small businesses, reflecting the government's commitment to supporting small enterprises within the defense industrial base. Performance locations are primarily in Cincinnati and Richmond, Kentucky. The original solicitation sought to establish multiple BPAs to efficiently procure these types of supplies on an as-needed basis across the Joint Munitions Command's operations.

Under this BPA, S & S Fastener Company has received numerous call orders ranging from $13,335 to $208,172 for the delivery of products such as fasteners, packaging materials, conveyor belts, straps, industrial tapes, and specialized hardware components. These call orders enable the Joint Munitions Command to efficiently acquire critical supplies to sustain its munitions logistics and industrial base support programs. S & S Fastener Company's extensive contract portfolio with the agency, including multiple active Indefinite Delivery Vehicles, demonstrates its strategic positioning as a trusted small business contractor within the defense industrial supply chain.

Description

Blanket purchase agreement for various and miscellaneous hardware and industrial products on an as needed basis for a base period of 12 months with options to extend for two additional 12-month periods of performance.

Task orders

Task order Ordering agency Obligated Awarded
Bulk funds for shop fasteners/material W519TC24F2159 Department of the Army $40,000
Washer and dryer combo W519TC24F2161 Department of the Army $25,800
Permabond W519TC24F2144 Department of the Army $22,853
Buffer plates, anti skid W519TC24F2122 Department of the Army $18,612
Bulk funding for fasteners and supplies W519TC24F2054 Department of the Army $30,000
Universal load retainer ACV00682 W519TC24F2085 Department of the Army $24,800
Arat i packaging supplies for arat i repack W519TC24F2084 Department of the Army $109,690
Strap, webbing W519TC24F2062 Department of the Army $63,270
Cable assembly, power W519TC23F2589 Department of the Army $115,326
FSC: 5310 name: 5/16 thick 316 part number: 13025004 W519TC23F2508 Department of the Army $99,900
Belt, conveyor W519TC23F2404 Department of the Army $39,500
Bulk funding for general supplies W519TC23F2357 Department of the Army $75,000
Strap W519TC23F2285 Department of the Army $87,282
Bag, barrier W519TC23F2273 Department of the Army $20,713
Pro industrial W519TC23F2233 Department of the Army $13,335
Packaging for J143 rocket motor W519TC23F2161 Department of the Army $208,172
Show all 16

Quick answers

Who was awarded contract W519TC23A2010?

W519TC23A2010 was awarded to S & S Fastener Company by Department of the Army (Department of Defense) on January 31, 2023.

How much is contract W519TC23A2010 worth?

Orders under W519TC23A2010 have obligated $994,253. W519TC23A2010's own ceiling is $999,000. A single order can be worth up to $249,000.

How many orders have been placed under contract W519TC23A2010?

16 orders have been placed under W519TC23A2010, the latest on January 24, 2024.

Which agency awarded contract W519TC23A2010?

Department of the Army (Department of Defense) awarded W519TC23A2010, with funding from Joint Munitions Command (Army Materiel Command).

Who can order from contract W519TC23A2010?

W519TC23A2010 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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