To establish a blanket purchase agreement for dion international trucks

Ended Blanket Purchase Agreement Awarded

Contract number
W56HZV16AJ010
Awardee
Awarding agency
Task orders
24 $609,622 obligated

Award facts

Combined order value
$609,622 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
314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
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
May 2019 - combined all call orders to dion international trucks, LLC 0043 ACC Warren $15,115
April 2019 - combined all call orders to dion international trucks, LLC 0042 ACC Warren $3,879
March 2019 - combined all call orders to dion international trucks, LLC 0041 ACC Warren $3,870
February 2019 - combined all call orders to dion international trucks, LLC 0040 ACC Warren $4,024
October 2018 - combined all call orders to dion international trucks, LLC 0039 ACC Warren $1,450
August 2018 - combined all call orders to dion international trucks, LLC 0038 ACC Warren $89,181
July 2018 - combined all call orders to dion international trucks, LLC 0037 ACC Warren $71,616
June 2018 - combined all call orders to dion international trucks, LLC 0036 ACC Warren $23,245
May 2018 - combined all call orders to dion international trucks, LLC 0035 ACC Warren $11,157
April 2018 - combined all call orders to dion international trucks, LLC 0034 ACC Warren $17,389
February 2018 - combined all call orders to dion international trucks, LLC 0033 ACC Warren $6,747
January 2018 - combined all call orders to dion international trucks, LLC 0032 ACC Warren $5,041
December 2017 - combined all call orders to dion international trucks, LLC 0031 ACC Warren $4,703
November 2017 - combined all call orders to dion international trucks, LLC 0030 ACC Warren $21,930
October 2017 - combined all call orders to dion international trucks, LLC 0029 ACC Warren $5,474
SEPTEMBE3R 2017 - combined all call orders to dion international trucks, LLC 0027 ACC Warren $7,032
August 2017 - combined all call orders to dion international trucks, LLC 0026 ACC Warren $15,610
July 2017 - combined all call orders to dion international trucks, LLC 0025 ACC Warren $218,492
June 2017 - combined all call orders to dion international trucks, LLC 0024 ACC Warren $40,232
May 2017 - combined all call orders to dion international trucks, LLC 0023 ACC Warren $7,492
April 2017 - combined all call orders to dion international trucks, LLC 0022 ACC Warren $3,050
March 2017 - combined all call orders to dion international trucks, LLC 0021 ACC Warren $5,768
February - combined all call orders to dion international trucks, LLC 0005 ACC Warren $26,813
August 2016 - combined all call orders to dion international trucks, LLC 0001 ACC Warren $313
Show all 24

Quick answers

Who was awarded contract W56HZV16AJ010?

W56HZV16AJ010 was awarded to Dion International Trucks, LLC by ACC Warren (Army Contracting Command) on January 11, 2016.

How much is contract W56HZV16AJ010 worth?

Orders under W56HZV16AJ010 have obligated $609,622.

How many orders have been placed under contract W56HZV16AJ010?

24 orders have been placed under W56HZV16AJ010, the latest on May 1, 2019.

Who can order from contract W56HZV16AJ010?

W56HZV16AJ010 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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