Blanket purchase agreement in support of FMS spares

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W56HZV12AJ023
Awardee
Awarding agency
Task orders
39 $7,733,411 obligated

Award facts

Combined order value
$7,733,411 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 southeastern equipment company, INC. 0711 ACC Warren $518,427
December 2015 - combined all call orders to southeastern equipment company, INC. 0710 ACC Warren $358,298
November 2015 - combined all call orders to southeastern equipment company, INC. 0709 ACC Warren $142,729
September 2015 - combined all call orders to southeastern equipment company, INC. 0708 ACC Warren $371,431
August 2015 - combined all call orders to southeastern equipment company, INC. 0707 ACC Warren $242,292
July 2015 - combined all call orders to southeastern equipment company, INC. 0706 ACC Warren $527,095
June 2015 - combined all call orders to southeastern equipment company, INC. 0705 ACC Warren $392,144
May 2015 - combined all call orders to southeastern equipment company, INC. 0704 ACC Warren $308,740
April 2015 - combined all call orders to southeastern equipment company, INC. 0703 ACC Warren $281,348
March 2015 - combined all call orders to southeastern equipment company, INC. 0702 ACC Warren $430,449
February 2015 - combined all call orders to southeastern equipment company, INC. 0701 ACC Warren $5,834
January 2015 - combined all call orders to southeastern equipment company, INC. 0700 ACC Warren $201,494
December 2014 - combined all call orders to southeastern equipment company, INC. 0699 ACC Warren $442,376
November 2014 - combined all call orders to southeastern equipment company, INC. 0698 ACC Warren $144,042
October 2014 - combined all call orders to southeastern equipment company, INC. 0697 ACC Warren $256,570
September 2014 - combined all call orders to southeastern equipment company, INC. 0696 ACC Warren $238,595
August 2014 - combined all call orders to southeastern equipment company, INC. 0695 ACC Warren $196,208
July 2014 - combined all call orders to southeastern equipment company, INC. 0694 ACC Warren $260,051
June 2014 - combined all call orders to southeastern equipment company, INC. 0693 ACC Warren $235,320
May 2014 - combined all call orders to southeastern equipment company, INC. 0692 ACC Warren $257,767
April 2014 - combined all call orders to southeastern equipment company, INC. 0691 ACC Warren $61,734
March 2014 - combined all call orders to southeastern equipment company, INC. 0728 ACC Warren $76,269
February 2014 - combined all call orders to southeastern equipment company, INC. 0665 ACC Warren $22,875
January 2014 - combined all call orders to southeastern equipment company, INC. 0645 ACC Warren $64,672
December 2013 - combined all call orders to southeastern equipment company, INC. 0573 ACC Warren $28,604
November 2013 - combined all call orders to southeastern equipment company, INC. 0457 ACC Warren $109,096
October 2013 - combined all call orders to southeastern equipment company, INC. 0540 ACC Warren $56,862
September 2013 - combined all call orders to southeastern equipment company, INC. 0472 ACC Warren $41,810
August 2013 - combined all call orders to southeastern equipment company, INC. 0434 ACC Warren $146,889
July 2013 0436 ACC Warren $171,337
June 2013 - combined all call orders to southeastern equipment company, INC. 0377 ACC Warren $60,868
May 2013 - combined all call orders to southeastern equipment company, INC. 0065 ACC Warren $207,119
April 2013 - combined all call orders to southeastern equipment company, INC. 0267 ACC Warren $347,708
March 2013 - combined all call orders to southeastern equipment company, INC. 0232 ACC Warren $71,893
February 2013 - combined all call orders to southeastern equipment company, INC. 0135 ACC Warren $43,835
January 2013 - combined all call orders to southeastern equipment company, INC. 0151 ACC Warren $13,634
December 2012 - combined all call orders to southeastern equipment company, INC. 0128 ACC Warren $149,576
November 2012 - combined all call orders to southeastern equipment company, INC. 0106 ACC Warren $82,573
October 2012 - combined all call orders to southeastern equipment company, INC. 0025 ACC Warren $164,847
Show all 39

Transactions

Action Obligated Date
Other Administrative Action P00002 · The purpose of modification P00003 to contract W56HZV12AJ023 is to: 1. Change the administration office from S1103A to W56HZV 2. Add clause 52.232-37… $0
Other Administrative Action P00001 · MOD to change payment code $0
Original award $0

Quick answers

Who was awarded contract W56HZV12AJ023?

W56HZV12AJ023 was awarded to Southeastern Equipment Company, Inc. by ACC Warren (Army Contracting Command) on September 10, 2012.

How much is contract W56HZV12AJ023 worth?

Orders under W56HZV12AJ023 have obligated $7,733,411.

How many orders have been placed under contract W56HZV12AJ023?

39 orders have been placed under W56HZV12AJ023, the latest on January 1, 2016.

Who can order from contract W56HZV12AJ023?

W56HZV12AJ023 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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