Master BPA to support the aquisition of various types of packaging supplies, adhesives, boxes, and foam as identified in each BPA call order to meet the requirements of the blue grass army depot
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W519TC24A2020
- Awardee
-
Foam Design Inc. UEI DKJ9FL8KWDZ1
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 1 $22,201 obligated
Award facts
- Opportunity
-
- Master blanket purchase agreement wood container, pallet boxes, and packaging supplies Special Notice · W519TC24T3052 · Posted Jul 18, 2024
- Combined order value
- $22,201 Current and potential, with all options
- Last date to order 45% complete
- IDV ceiling 3% used
- $750,000.00
- 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
- NAICS code
- 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing
- PSC
- 8135 Packaging And Packing Bulk Materials
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Joint Munitions Command established a Blanket Purchase Agreement with Foam Design Inc. on July 22, 2024, with a ceiling of $750,000 and ultimate completion date of July 21, 2029, to procure various types of packaging supplies, adhesives, boxes, and foam to meet the requirements of Blue Grass Army Depot.
Foam Design Inc. is a women-owned small business. Place of performance is Lexington, Kentucky. The BPA was established through a Special Notice issued July 18, 2024, seeking vendors capable of providing pallet boxes, packaging supplies, and related hardware on an as-needed basis. The government awarded BPAs to multiple vendors under total small business set-aside.
A BPA call was issued on November 20, 2025, for $22,200.64 to supply polyethylene plastic inner tubes meeting ASTM D3350 cell classification PE445574C or PE445576C, with no regrind or recycled material allowed, under total small business set-aside. Performance was scheduled to complete February 16, 2026, at Lexington, Kentucky.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Tube, inner (13654250) - polyethylene plastic pipe compound (PE4710), with astm D3350 cell classification PE445574C… | Department of the Army | $22,201 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W519TC24A2020?
W519TC24A2020 was awarded to Foam Design Inc. by Department of the Army (Department of Defense) on July 22, 2024.
How much is contract W519TC24A2020 worth?
Orders under W519TC24A2020 have obligated $22,201. W519TC24A2020's own ceiling is $750,000. A single order can be worth up to $249,000.
How many orders have been placed under contract W519TC24A2020?
1 order has been placed under W519TC24A2020, the latest on November 20, 2025.
Which agency awarded contract W519TC24A2020?
Department of the Army (Department of Defense) awarded W519TC24A2020, with funding from Joint Munitions Command (Army Materiel Command).
Who can order from contract W519TC24A2020?
W519TC24A2020 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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