Blanket purchase agreement in support of FMS requirements

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W56HZV12AJ003
Awardee
Awarding agency
Task orders
93 $44,643,354 obligated

Award facts

Combined order value
$44,643,354 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
January 2016 - combined all call orders to federal defense industries, INC. 4345 ACC Warren $2,360,416
December 2015 - combined all call orders to federal defense industries, INC. 4344 ACC Warren $929,477
November 2015 - combined all call orders to federal defense industries, INC. 4343 ACC Warren $244,321
October 2015 - combined all call orders to federal defense industries, INC. 4347 ACC Warren $242,834
September 2015 - combined all call orders to federal defense industries, INC. 4346 ACC Warren $357,012
August 2015 - combined all call orders to federal defense industries, INC. 4745 ACC Warren $87,476
July 2015 - combined all call orders to federal defense industries, INC. 4744 ACC Warren $3,048,170
June 2015 - combined all call orders to federal defense industries, INC. 4743 ACC Warren $1,165,348
May 2015 - combined all call orders to federal defense industries, INC. 4742 ACC Warren $1,109,285
April 2015 - combined all call orders to federal defense industries, INC. 4741 ACC Warren $1,823,907
March 2015 - combined all call orders to federal defense industries, INC. 4740 ACC Warren $1,516,164
February 2015 - combined all call orders to federal defense industries, INC. 4739 ACC Warren $122,755
January 2015 - combined all call orders to federal defense industries, INC. 4738 ACC Warren $605,644
December 2014 - combined all call orders to federal defense industries, INC. 4737 ACC Warren $580,121
November 2014 - combined all call orders to federal defense industries, INC. 4736 ACC Warren $703,928
October 2014 - combined all call orders to federal defense industries, INC. 4735 ACC Warren $361,723
October 2014 - combined all call orders to federal defense industries, INC. 4734 ACC Warren $450,000
October 2014 - combined all call orders to federal defense industries, INC. 4732 ACC Warren $450,000
October 2014 - combined all call orders to federal defense industries, INC. 4733 ACC Warren $450,000
September 2014 - combined all call orders to federal defense industries, INC. 4726 ACC Warren $450,000
September 2014 - combined all call orders to federal defense industries, INC. 4730 ACC Warren $450,000
September 2014 - combined all call orders to federal defense industries, INC. 4727 ACC Warren $450,000
September 2014 - combined all call orders to federal defense industries, INC. 4731 ACC Warren $199,501
September 2014 - combined all call orders to federal defense industries, INC. 4728 ACC Warren $450,000
September 2014 - combined all call orders to federal defense industries, INC. 4729 ACC Warren $450,000
August 2014 - combined all call orders to federal defense industries, INC. 4722 ACC Warren $450,000
August 2014 - combined all call orders to federal defense industries, INC. 4219 ACC Warren $450,000
August 2014 - combined all call orders to federal defense industries, INC. 4723 ACC Warren $450,000
August 2014 - combined all call orders to federal defense industries, INC. 4721 ACC Warren $450,000
August 2014 - combined all call orders to federal defense industries, INC. 4724 ACC Warren $450,000
August 2014 - combined all call orders to federal defense industries, INC. 4720 ACC Warren $450,000
August - combined all call orders to federal defense industries, INC. 4725 ACC Warren $314,983
July 2014 - combined all call orders to federal defense industries, INC. 4716 ACC Warren $450,000
July 2014 - combined all call orders to federal defense industries, INC. 4717 ACC Warren $450,000
July 2014 - combined all call orders to federal defense industries, INC. 4718 ACC Warren $435,388
July 2014 - combined all call orders to federal defense industries, INC. 4715 ACC Warren $450,000
June 2014 - combined all call orders to federal defense industries, INC. 4712 ACC Warren $400,000
June 2014 - combined all call orders to federal defense industries, INC. 4713 ACC Warren $177,022
June 2014 - combined all call orders to federal defense industries, INC. 4710 ACC Warren $400,000
June 2014 - combined all call orders to federal defense industries, INC. 4711 ACC Warren $400,000
May 2014 - combined all call orders to federal defense industries, INC. 4703 ACC Warren $196,559
May 2014 - combined all call orders to federal defense industries, INC. 4702 ACC Warren $450,000
April 2014 - combined all call orders to federal defense industries, INC. 3383 ACC Warren $450,000
April 2014 - combined all call orders to federal defense industries, INC. 4701 ACC Warren $373,225
April 2014 - combined all call orders to federal defense industries, INC. 2809 ACC Warren $450,000
March 2014 - combined all call orders to federal defense industries, INC. 4668 ACC Warren $249,758
March 2014 - combined all call orders to federal defense industries, INC. 4667 ACC Warren $450,000
February 2014 - combined all call orders to federal defense industries, INC. 4609 ACC Warren $450,000
February 2014 - combined all call orders to ederal defense industries, INC. 4418 ACC Warren $66,010
January 2014 - combined all call orders to federal defense industries, INC. 4515 ACC Warren $450,000
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Latest 50 of 93 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00003 · Multiple requirements $0
Other Administrative Action P00002 · To include far clause 52.232.36 payment by third party into the contract. $0
Other Administrative Action P00001 · Admin office change from S0512A to W56HZV $0
Original award $0

Quick answers

Who was awarded contract W56HZV12AJ003?

W56HZV12AJ003 was awarded to Federal Defense Industries, Inc. by ACC Warren (Army Contracting Command) on July 31, 2012.

How much is contract W56HZV12AJ003 worth?

Orders under W56HZV12AJ003 have obligated $44,643,354.

How many orders have been placed under contract W56HZV12AJ003?

93 orders have been placed under W56HZV12AJ003, the latest on January 1, 2016.

Who can order from contract W56HZV12AJ003?

W56HZV12AJ003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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