Blanket purchase agreement is support of FMS spares

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W56HZV12AJ013
Awardee
Awarding agency
Task orders
38 $8,032,195 obligated

Award facts

Combined order value
$8,032,195 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 O.S 2 corporation 0741 ACC Warren $102,569
September 2015- combined all call orders to O.S 2 corporation 0737 ACC Warren $277,350
August 2015 - combined all call orders to O.S 2 corporation 0736 ACC Warren $208,483
July 2015 - combined all call orders to O.S 2 corporation 0735 ACC Warren $539,914
June 2015 - combined all call orders to O.S 2 corporation 0734 ACC Warren $372,796
May 2015 - combined all call orders to O.S 2 corporation 0733 ACC Warren $757,104
April 2015 - combined all call orders to O.S 2 corporation 0732 ACC Warren $223,353
March 2015 - combined all call orders to O.S 2 corporation 0731 ACC Warren $504,239
February 2015 - combined all call orders to O.S 2 corporation 0730 ACC Warren $36,670
January 2015 - combined all call orders to O.S 2 corporation 0729 ACC Warren $241,045
December 2014 - combined all call orders to O.S 2 corporation 0728 ACC Warren $233,868
November 2014 - combined all call orders to O.S 2 corporation 0727 ACC Warren $38,882
October 2014 - combined all call orders to O.S 2 corporation 0726 ACC Warren $293,372
September 2014 - combined all call orders to O.S 2 corporation 0725 ACC Warren $273,615
August 2014 - combined all call orders to O.S 2 corporation 0719 ACC Warren $155,267
July 2014 - combined all call orders to O.S 2 corporation 0718 ACC Warren $185,759
June 2014 - combined all call orders to O.S 2 corporation 0717 ACC Warren $264,052
May 2013 - combined all call orders to O.S 2 corporation 0716 ACC Warren $110,156
April 2014 - combined all call orders to O.S 2 corporation 0715 ACC Warren $155,301
March 2014 - combined all call orders to O.S 2 corporation 0701 ACC Warren $95,560
February 2014 - combined all call orders to O.S 2 corporation 0676 ACC Warren $73,520
January 2014 - combined all call orders to O.S 2 corporation 0664 ACC Warren $71,878
December 2013 - combined all call orders to O.S 2 corporation 0617 ACC Warren $77,755
November 2013 - combined all call orders to O.S 2 corporation 0587 ACC Warren $187,730
October 2013 - combined all call orders to O.S 2 corporation 0561 ACC Warren $151,158
September 2013 - combined all call orders to O.S 2 corporation 0301 ACC Warren $104,820
August 2013 - combined all call orders to O.S 2 corporation 0473 ACC Warren $243,101
July 2013 - combined all call orders to O.S 2 corporation 0472 ACC Warren $119,286
June 2013 - combined all call orders to O.S 2 corporation 0412 ACC Warren $218,838
May 2013 - combined all call orders to O.S 2 corporation 0331 ACC Warren $154,949
April 2013 - combined all call orders to O.S 2 corporation 0302 ACC Warren $240,970
March 2013 - combined all call orders to O.S 2 corporation 0201 ACC Warren $143,096
February 2013 - combined all call orders to O.S 2 corporation 0150 ACC Warren $157,497
January 2013 - combined all call orders to O.S 2 corporation 0141 ACC Warren $93,474
December 2012 - combined all call orders to O.S 2 corporation 0050 ACC Warren $47,754
November 2012 - combined all call orders to O.S 2 corporation 0017 ACC Warren $60,887
October - combined all call orders to O.S 2 corporation 0121 ACC Warren $450,000
October 2012 - combined all call orders to O.S 2 corporation 0094 ACC Warren $366,125
Show all 38

Transactions

Action Obligated Date
Other Administrative Action P00004 · To include far clause 52.232.36 payment by third party into the contract $0
Other Administrative Action P00003 · Add clause 52.232-37 "multiple payment arrangements." $0
Other Administrative Action P00002 · The purpose of modification P00002 to contract W56HZV12AJ013 is to change the contract administration office from S1002A to W56HZV. $0
Other Administrative Action P00001 · The purpose of this modification to correct the payment dodacc to HQ0304. $0
Original award $0

Quick answers

Who was awarded contract W56HZV12AJ013?

W56HZV12AJ013 was awarded to Os 2 Corp by ACC Warren (Army Contracting Command) on August 13, 2012.

How much is contract W56HZV12AJ013 worth?

Orders under W56HZV12AJ013 have obligated $8,032,195.

How many orders have been placed under contract W56HZV12AJ013?

38 orders have been placed under W56HZV12AJ013, the latest on January 1, 2016.

Who can order from contract W56HZV12AJ013?

W56HZV12AJ013 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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