Establish master blanket purchase agreement
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W519TC23A2012
- Awardee
-
Middletown Industrial, Inc. UEI L6ATWETK5K47
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 4 $400,000 obligated
Award facts
- Combined order value
- $400,000 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 53% used
- $750,000.00
- Maximum order
- $249,999.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Joint Munitions Command Army Materiel Command, Department of Defense
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment 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
The U.S. Army Materiel Command's Joint Munitions Command awarded a Blanket Purchase Agreement (BPA) contract to Middletown Industrial, Inc., a woman-owned small business, to provide HVAC tools, parts, supplies, and lifecycle maintenance services essential to maintaining temperature and humidity control of stored munitions at Joint Munitions Command facilities. The BPA has a ceiling value of $750,000 and a period of performance through March 2024. Under this BPA, the Joint Munitions Command has issued multiple firm fixed price call orders to Middletown Industrial, ranging from $50,000 to $100,000 each, with a one-year period of performance. These call orders were sometimes set aside for small businesses. Middletown Industrial also holds a separate $500,000 BPA with the Joint Munitions Command that covers a broader range of HVAC and munitions lifecycle support services. As the manager of the Department of Defense's conventional ammunition stockpile, the Joint Munitions Command leverages these flexible BPA vehicles to readily procure Middletown Industrial's essential HVAC and maintenance services in support of its munitions storage and logistics missions.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| HVAC bulk funded call order | Department of the Army | $100,000 | |
| HVAC/general parts -bulk funded orders | Department of the Army | $100,000 | |
| HVAC tools/parts -bulk funded order | Department of the Army | $100,000 | |
| Prepaid BPA for lifecycle maintenance | Department of the Army | $100,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W519TC23A2012?
W519TC23A2012 was awarded to Middletown Industrial, Inc. by Department of the Army (Department of Defense) on April 1, 2023.
How much is contract W519TC23A2012 worth?
Orders under W519TC23A2012 have obligated $400,000. W519TC23A2012's own ceiling is $750,000. A single order can be worth up to $249,999.
How many orders have been placed under contract W519TC23A2012?
4 orders have been placed under W519TC23A2012, the latest on January 28, 2026.
Which agency awarded contract W519TC23A2012?
Department of the Army (Department of Defense) awarded W519TC23A2012, with funding from Joint Munitions Command (Army Materiel Command).
Who can order from contract W519TC23A2012?
W519TC23A2012 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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