Establish BPA

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W56HZV15AJ011
Awardee
Awarding agency
Task orders
32 $450,442 obligated

Award facts

Combined order value
$450,442 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
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
October 2018 - combined all call orders to techni-tool, INC. 0085 ACC Warren $44,776
September 2018 - combined all call orders to techni-tool, INC. 0084 ACC Warren $63,895
August 2018 - combined all call orders to techni-tool, INC. 0083 ACC Warren $339
July 2018 - combined all call orders to techni-tool, INC. 0082 ACC Warren $4,651
June 2018 - combined all call orders to techni-tool, INC. 0081 ACC Warren $11,841
May,2018 - combined all call orders to techni-tool, INC. 0080 ACC Warren $844
April 2018 - combined all call orders to techni-tool, INC. 0079 ACC Warren $16,948
March 2018 - combined all call orders to techni-tool, INC. 0078 ACC Warren $11,624
February 2018 - combined all call orders to techni-tool, INC. 0077 ACC Warren $9,558
January 2018 - combined all call orders to techni-tool, INC. 0076 ACC Warren $1,854
December 2017 - combined all call orders to techni-tool, INC. 0075 ACC Warren $13,940
November 2017 - combined all call orders to techni-tool, INC. 0074 ACC Warren $1,699
October 2017 - combined all call orders to techni-tool, INC. 0073 ACC Warren $5,255
September 2017 - combined all call orders to techni-tool, INC. 0072 ACC Warren $2,816
August 2017 - combined all call orders to techni-tool, INC. 0071 ACC Warren $10,990
July 017 - combined all call orders to techni-tool, INC. 0070 ACC Warren $8,618
June 2017 - combined all call orders to techni-tool, INC. 0069 ACC Warren $23,432
May 2017 - combined all call orders to techni-tool, INC. 0018 ACC Warren $38,955
April 2017 - combined all call orders to techni-tool, INC. 0067 ACC Warren $9,909
February - combined all call orders to techni-tool, INC. 0066 ACC Warren $260
December 2016 - combined all call orders to techni-tool, INC. 0065 ACC Warren $5,630
August 2016 - combined all call orders to techni-tool, INC. 0064 ACC Warren $467
July 2016 - combined all call orders to techni-tool, INC.techni-tool, INC. 0063 ACC Warren $21,370
June 2016 - combined all call orders to techni-tool, INC. 0062 ACC Warren $477
May 2016 - combined all call orders to techni-tool, INC. 0061 ACC Warren $22,782
April 2016 - combined all call orders to techni-tool, INC. 0060 ACC Warren $644
March 2016 - combined all call orders to techni-tool, INC. 0059 ACC Warren $12,626
February 2016 - combined all call orders to techni-tool, INC. 0058 ACC Warren $24,593
December 2015 - combined all call orders to techni-tool, INC. 0056 ACC Warren $884
November 2015 - combined all call orders to techni-tool, INC. 0055 ACC Warren $32,349
October 2015 - combined all call orders to techni-tool, INC. 0054 ACC Warren $32,344
September 2015 - combined all call orders to techni-tool, INC. 0053 ACC Warren $14,073
Show all 32

Transactions

Action Obligated Date
Other Administrative Action P00003 · To clarify the admin dodaac and payment office. $0
Other Administrative Action P00001 · BPA for snap parts $0
Other Administrative Action P00002 · Funding office correction $0
Original award $0

Quick answers

Who was awarded contract W56HZV15AJ011?

W56HZV15AJ011 was awarded to Techni-Tool, Inc. by ACC Warren (Army Contracting Command) on August 3, 2015.

How much is contract W56HZV15AJ011 worth?

Orders under W56HZV15AJ011 have obligated $450,442.

How many orders have been placed under contract W56HZV15AJ011?

32 orders have been placed under W56HZV15AJ011, the latest on October 1, 2018.

Who can order from contract W56HZV15AJ011?

W56HZV15AJ011 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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