Various spares in support of FMS requirements

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W56HZV12AJ005
Awardee
Awarding agency
Task orders
37 $3,254,032 obligated

Award facts

Combined order value
$3,254,032 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 S.D. International, LLC 0760 ACC Warren $19,488
September 2015 - combined all call orders to S.D. International, LLC 0756 ACC Warren $65,652
August 2015 - combined all call orders to S.D. International, LLC 0755 ACC Warren $101,645
July 2015 - combined all call orders to S.D. International, LLC 0754 ACC Warren $81,673
June 2015 - combined all call orders to S.D. International, LLC 0753 ACC Warren $143,827
May 2015 - combined all call orders to S.D. International, LLC 0752 ACC Warren $98,715
April 2015 - combined all call orders to S.D. International, LLC 0751 ACC Warren $218,114
March 2050 - combined all call orders to S.D. International, LLC 0750 ACC Warren $290,866
February 2015 - combined all call orders to S.D. International, LLC 0749 ACC Warren $350
January 2050 - combined all call orders to S.D. International, LLC 0748 ACC Warren $57,386
December 2014 - combined all call orders to S.D. International, LLC 0747 ACC Warren $117,598
November 2014 - combined all call orders to S.D. International, LLC 0745 ACC Warren $44,818
October 2014 - combined all call orders to S.D. International, LLC 0744 ACC Warren $40,863
September 2014 - combined all call orders to S.D. International, LLC 0743 ACC Warren $146,741
August 2014 - combined all call orders to S.D. International, LLC 0742 ACC Warren $60,723
July 2014 - combined all call orders to S.D. International, LLC 0741 ACC Warren $66,278
June 2014 - combined all call orders to S.D. International, LLC 0740 ACC Warren $18,716
May 2014 - combined all call orders to S.D. International, LLC 0739 ACC Warren $145,501
April 2014 - combined all call orders to S.D. International, LLC 0738 ACC Warren $90,264
March 2014 - combined all call orders to S.D. International, LLC 0746 ACC Warren $62,517
February 2014 - combined all call orders to S.D. International, LLC 0644 ACC Warren $90,882
January 2014 - combined all call orders to S.D. International, LLC 0649 ACC Warren $34,099
December 2013 - combined all call orders to S.D. International, LLC 0540 ACC Warren $116,769
November 2013 - combined all call orders to S.D. International, LLC 0533 ACC Warren $202,216
October 2013 - combined all call orders to S.D. International, LLC 0511 ACC Warren $186,019
September 2013 - combined all call orders to S.D. International, LLC 0481 ACC Warren $77,051
August 2013 - combined all call orders to S.D. International, LLC 0419 ACC Warren $22,732
July 213 - combined all call orders to S.D. International, LLC 0425 ACC Warren $104,781
June 2013 - combined all call orders to S.D. International, LLC 0354 ACC Warren $73,158
May 2013 - combined all call orders to S.D. International, LLC 0240 ACC Warren $56,545
April 2013 - combined all call orders to S.D. International, LLC 0241 ACC Warren $160,650
March 2013 - combined all call orders to S.D. International, LLC 0195 ACC Warren $49,364
February 2013 - combined all call orders to S.D. International, LLC 0147 ACC Warren $64,871
January 2013 - combined all call orders to S.D. International, LLC 0148 ACC Warren $57,860
December 2012 - combined all call orders to S.D. International, LLC 0131 ACC Warren $36,589
November 2012 - combined all call orders to S.D. International, LLC 0090 ACC Warren $21,312
October 2012 - combined all call orders to S.D. International, LLC 0073 ACC Warren $27,399
Show all 37

Transactions

Action Obligated Date
Other Administrative Action P00006 · The purpose of this modification P00006 to contract W56HZV12AJ005 is to add clause 52.232.37 "multiple payment arrangements." $0
Other Administrative Action P00005 · The purpose of modification P00005 to contract W56HZV12AJ005 is to change the contract administration office from S1103A to W56HZV. $0
Other Administrative Action P00004 · MOD to change payment cose to HQ0304 $0
Other Administrative Action P00003 · MOD to correct payment dodacc $0
Other Administrative Action P00001 · MOD to add inspection information $0
Original award $0

Quick answers

Who was awarded contract W56HZV12AJ005?

W56HZV12AJ005 was awarded to S.d. International, LLC by ACC Warren (Army Contracting Command) on July 31, 2012.

How much is contract W56HZV12AJ005 worth?

Orders under W56HZV12AJ005 have obligated $3,254,032.

How many orders have been placed under contract W56HZV12AJ005?

37 orders have been placed under W56HZV12AJ005, the latest on January 1, 2016.

Who can order from contract W56HZV12AJ005?

W56HZV12AJ005 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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