Blanket purchase agreement for various tools 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…

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W519TC24A2011
Awardee
Awarding agency
Task orders
20 $1,039,649 obligated

Award facts

Combined order value
$1,039,649 Current and potential, with all options
Last date to order 100% complete
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 U.S. Department of the Army's Joint Munitions Command has awarded a Blanket Purchase Agreement (BPA) contract, W519TC24A2011, to S & S Fastener Company, a small business subchapter S corporation based in Cincinnati, Ohio. The BPA, with a ceiling value of $999,000, provides a flexible procurement mechanism for the agency to acquire a wide range of hardware, industrial products, and specialized supplies, including fasteners, packaging materials, conveyor belts, industrial tapes, coatings, gaskets, and various other components critical to munitions logistics and industrial base support.

The BPA includes multiple task orders, some set aside for small businesses, for the delivery of items such as grenade rubber washers, nylon straps, rubber strips, silicone adhesive, 3M-VHB products, barrier bags, NEXGEN containers, composite lumber, honing brushes, and bulk funding for general supplies and force provider components. These contract awards, with firm fixed-price pricing, have performance locations primarily in Cincinnati, Ohio, and Richmond, Kentucky, and span an overall period of performance from 2024 to 2026. The flexible BPA structure enables the Joint Munitions Command to efficiently procure these critical materials and equipment to support its mission of managing the Army's conventional ammunition stockpile and industrial base.

Description

Blanket purchase agreement for various tools 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.

Task orders

Task order Ordering agency Obligated Awarded
Multiple components that will be needed to renovate 339 apkws containers at blue grass army depot in fiscal year 26. W519TC26FA044 Department of the Army $78,491
Multiple components that will be needed to renovate 339 apkws containers at blue grass army depot in fiscal year 26. W519TC26FA032 Department of the Army $87,827
Power cables W519TC25FA099 Department of the Army $73,440
Polyurethane coating W519TC25F2244 Department of the Army $16,724
Belt, conveyor W519TC25F2234 Department of the Army $22,495
Bulk funds for shop materials W519TC25F2230 Department of the Army $50,000
Bulk funding for general supplies W519TC25F2194 Department of the Army $70,000
Bag, cushioning W519TC25F2163 Department of the Army $11,690
Grenade rubber washer W519TC25F2159 Department of the Army $27,621
Nylon straps and rubber strips for arat project. First article testing will be applied. W519TC25F2101 Department of the Army $56,664
Silicone adhesive, gray W519TC25F2078 Department of the Army $76,224
3M-VHB-LSE-160WF W519TC24F2614 Department of the Army $18,819
Barrier bag W519TC24F2540 Department of the Army $58,271
Nexgen containers W519TC24F2526 Department of the Army $200,000
Bulk funds for force provider components W519TC24F2517 Department of the Army $30,000
Bulk funding for general supplies W519TC24F2480 Department of the Army $15,000
6" x 6" x 24" composite lumber W519TC24F2336 Department of the Army $37,548
6" X 6" X 24" W519TC24F2320 Department of the Army $37,548
Tray PN# 13023851 FAT and production quantity W519TC24F2269 Department of the Army $42,050
Brush, honing W519TC24F2219 Department of the Army $29,238
Show all 20

Transactions

Action Obligated Date
Exercise an Option P00001 · Exercise option year 1 $0
Original award $0

Quick answers

Who was awarded contract W519TC24A2011?

W519TC24A2011 was awarded to S & S Fastener Company by Department of the Army (Department of Defense) on January 31, 2024.

How much is contract W519TC24A2011 worth?

Orders under W519TC24A2011 have obligated $1,039,649. A single order can be worth up to $249,000.

How many orders have been placed under contract W519TC24A2011?

20 orders have been placed under W519TC24A2011, the latest on November 24, 2025.

Which agency awarded contract W519TC24A2011?

Department of the Army (Department of Defense) awarded W519TC24A2011, with funding from Joint Munitions Command (Army Materiel Command).

Who can order from contract W519TC24A2011?

W519TC24A2011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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