Snap BPA

Ended Blanket Purchase Agreement Awarded

Contract number
W56HZV16AJ003
Awardee
Awarding agency
Task orders
33 $8,419,631 obligated

Award facts

Combined order value
$8,419,631 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
PSC
2590 Miscellaneous Vehicular Components
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 southeastern equipment company, INC. 0048 ACC Warren $187,476
September 2018 - combined all call orders to southeastern equipment company, INC. 0047 ACC Warren $375,341
August 2018 - combined all call orders to southeastern equipment company, INC. 0046 ACC Warren $301,844
July 2018 - combined all call orders to southeastern equipment company, INC. 0045 ACC Warren $215,325
June 2018 - combined all call orders to southeastern equipment company, INC. 0044 ACC Warren $103,394
May 2018 - combined all call orders to southeastern equipment company, INC. 0043 ACC Warren $145,824
April 2018 - combined all call orders to southeastern equipment company, INC. 0042 ACC Warren $411,764
March 2018 - combined all call orders to southeastern equipment company, INC. 0041 ACC Warren $506,246
February 2018 - combined all call orders to southeastern equipment company, INC. 0040 ACC Warren $13,607
January 2018 - combined all call orders to southeastern equipment company, INC. 0039 ACC Warren $175,236
December 2017 - combined all call orders to southeastern equipment company, INC. 0038 ACC Warren $176,770
November 2017 - combined all call orders to southeastern equipment company, INC. 0037 ACC Warren $35,432
October 2017 - combined all call orders to southeastern equipment company, INC. 0036 ACC Warren $182,987
September 2017 - combined all call orders to southeastern equipment company, INC. 0035 ACC Warren $112,172
August 2017 - combined all call orders to southeastern equipment company, INC. 0034 ACC Warren $459,612
July 2017 - combined all call orders to southeastern equipment company, INC. 0033 ACC Warren $167,414
June 2017 - combined all call orders to southeastern equipment company, INC. 0032 ACC Warren $73,774
May 2017 - combined all call orders to southeastern equipment company, INC. 0031 ACC Warren $175,015
April 2017 - combined all call orders to southeastern equipment company, INC. 0030 ACC Warren $188,874
March 2017 - combined all call orders to southeastern equipment company, INC. 0029 ACC Warren $321,983
February - combined all call orders to southeastern equipment company, INC. 0028 ACC Warren $103,004
January 2017 - combined all call orders to southeastern equipment company, INC. 0027 ACC Warren $243,200
December 2016 - combined all call orders to southeastern equipment company, INC. 0026 ACC Warren $985,191
November 2016 - combined all call orders to southeastern equipment company, INC. 0025 ACC Warren $261,441
October 2016 - combined all call orders to southeastern equipment company, INC. 0024 ACC Warren $63,315
September 2016 - combined all call orders to southeastern equipment company, INC. 0023 ACC Warren $72,382
August 2016 - combined all call orders to southeastern equipment company, INC. 0022 ACC Warren $309,759
July 2016 - combined all call orders to southeastern equipment company, INC. 0021 ACC Warren $246,758
June 2016 - combined all call orders to southeastern equipment company, INC. 0020 ACC Warren $437,598
May 2016 - combined all call orders to southeastern equipment company, INC. 0715 ACC Warren $543,502
April 2016 - combined all call orders to southeastern equipment company, INC. 0714 ACC Warren $497,915
March 2016 - combined all call orders to southeastern equipment company, INC. 0713 ACC Warren $8,655
February 2016 - combined all call orders to southeastern equipment company, INC. 0712 ACC Warren $316,822
Show all 33

Quick answers

Who was awarded contract W56HZV16AJ003?

W56HZV16AJ003 was awarded to Southeastern Equipment Company, Inc. by ACC Warren (Army Contracting Command) on November 10, 2015.

How much is contract W56HZV16AJ003 worth?

Orders under W56HZV16AJ003 have obligated $8,419,631.

How many orders have been placed under contract W56HZV16AJ003?

33 orders have been placed under W56HZV16AJ003, the latest on October 1, 2018.

Who can order from contract W56HZV16AJ003?

W56HZV16AJ003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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