Blanket purchase agreement to support FMS customers

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W56HZV12AJ015
Awardee
Awarding agency
Task orders
36 $4,132,235 obligated

Award facts

Combined order value
$4,132,235 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 relli technology INC. 0051 ACC Warren $25,417
September 2015 - combined all call orders to relli technology INC. 0047 ACC Warren $515,399
August 2015 - combined all call orders to relli technology INC. 0046 ACC Warren $173,576
July 2015 - combined all call orders to relli technology INC. 0045 ACC Warren $359,059
June 2015 - combined all call orders to relli technology INC. 0044 ACC Warren $185,654
May 2015 - combined all call orders to relli technology INC. 0043 ACC Warren $231,879
April 2015 - combined all call orders to relli technology INC. 0042 ACC Warren $453,060
March 2015 - combined all call orders to relli technology INC. 0041 ACC Warren $239,733
February 2015 - combined all call orders to relli technology INC. 0040 ACC Warren $22,589
January 2015 - combined all call orders to relli technology INC. 0039 ACC Warren $34,603
December 2014 - combined all call orders to relli technology INC. 0038 ACC Warren $39,891
November 2014 - combined all call orders to relli technology INC. 0037 ACC Warren $52,821
October 2014 - combined all call orders to relli technology INC. 0036 ACC Warren $138,485
September 2014 - combined all call orders to relli technology INC. 0035 ACC Warren $225,896
August 2014 - combined all call orders to relli technology INC. 0034 ACC Warren $100,642
July 2014 - combined all call orders to relli technology INC. 0533 ACC Warren $130,650
June 2014 - combined all call orders to relli technology INC. 0532 ACC Warren $59,642
May 2014 - combined all call orders to relli technology INC. 0531 ACC Warren $107,167
April 2014 - combined all call orders to relli technology INC. 0530 ACC Warren $70,442
March 2014 - combined all call orders to relli technology INC. 0590 ACC Warren $37,357
February 2014 - combined all call orders to relli technology INC. 0564 ACC Warren $66,675
January 2014 - combined all call orders to relli technology INC. 0527 ACC Warren $47,062
December 2013 - combined all call orders to relli technology INC. 0467 ACC Warren $109,218
November 2013 - combined all call orders to relli technology INC. 0456 ACC Warren $19,035
October 2013 - combined all call orders to relli technology INC. 0436 ACC Warren $11,705
August 2013 - combined all call orders to relli technology INC. 0336 ACC Warren $150,363
July 2013 - combined all call orders to relli technology INC. 0267 ACC Warren $59,171
June 2013 - combined all call orders to relli technology INC. 0229 ACC Warren $38,999
May 2013 - combined all call orders go relli technology INC. 0213 ACC Warren $43,577
April 2013 - combined all call orders to relli technology INC. 0188 ACC Warren $36,200
March 2013 - combined all call orders to relli technology INC. 0129 ACC Warren $83,889
February 2013 - combined all call orders to relli technology INC. 0112 ACC Warren $90,692
January 2013 - combined all call orders to relli technology INC. 0169 ACC Warren $80,091
December 2012 - combined all call orders to relli technology INC. 0088 ACC Warren $35,553
November 2012 - combined all call orders to relli technology INC. 0072 ACC Warren $38,456
October 2012 - combined all call orders to relli technology INC. 0032 ACC Warren $17,587
Show all 36

Transactions

Action Obligated Date
Other Administrative Action P00003 · Extend the expiration date $0
Other Administrative Action P00002 · To include far clause 52.232.36 payment by third party into the contract $0
Other Administrative Action P00001 · The purpose of modification P00001 to contract W56HZV12AJ015 is to change the contract administration office from S1002A to W56HZV. $0
Original award $0

Quick answers

Who was awarded contract W56HZV12AJ015?

W56HZV12AJ015 was awarded to Relli Technology Inc. by ACC Warren (Army Contracting Command) on September 20, 2012.

How much is contract W56HZV12AJ015 worth?

Orders under W56HZV12AJ015 have obligated $4,132,235.

How many orders have been placed under contract W56HZV12AJ015?

36 orders have been placed under W56HZV12AJ015, the latest on January 1, 2016.

Who can order from contract W56HZV12AJ015?

W56HZV12AJ015 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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