Snap multiple items

Ended Blanket Purchase Agreement Awarded

Contract number
W56HZV16AJ017
Awardee
Awarding agency
Task orders
37 $2,127,082 obligated

Award facts

Combined order value
$2,127,082 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Defense agencies
Funding agency
TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
NAICS code
423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
PSC
2590 Miscellaneous Vehicular Components
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
June 201 - combined all call orders to allied defense industries INC. W56HZV19FJ002 ACC Warren $537
May 2019 - combined all call orders to allied defense industries INC. 0036 ACC Warren $8,637
April 2019 - combined all call orders to allied defense industries INC. 0035 ACC Warren $1,746
March 2019 - combined all call orders to allied defense industries INC. 0034 ACC Warren $13,319
February 2019 - combined all call orders to allied defense industries INC. 0033 ACC Warren $6,383
January 2019 - combined all call orders to allied defense industries INC. 0032 ACC Warren $21,432
December 2018 - combined all call orders to allied defense industries INC. 0031 ACC Warren $20,382
November 2018 - combined all call orders to allied defense industries INC. 0030 ACC Warren $5,440
October 2018 - combined all call orders to allied defense industries INC. 0029 ACC Warren $72,852
September 2018 - combined all call orders to allied defense industries INC. 0028 ACC Warren $15,500
August 2018 - combined all call orders to allied defense industries INC. 0027 ACC Warren $55,169
July 2018 - combined all call orders to allied defense industries INC. 0026 ACC Warren $17,389
June 2018 - combined all call orders to allied defense industries INC. 0025 ACC Warren $161,916
May 2018 - combined all call orders to allied defense industries INC. 0024 ACC Warren $30,763
April 2018 - combined all call orders to allied defense industries INC. 0023 ACC Warren $104,794
March 2018 - combined all call orders to allied defense industries INC. 0022 ACC Warren $180,374
February 2018 - combined all call orders to allied defense industries INC. 0021 ACC Warren $36,765
January 2018 - combined all call orders to allied defense industries INC. 0020 ACC Warren $25,393
December 2017 - combined all call orders to allied defense industries INC. 0019 ACC Warren $8,797
November 2017 - combined all call orders to allied defense industries INC. 0018 ACC Warren $8,991
October 2017 - combined all call orders to allied defense industries INC. 0017 ACC Warren $42,521
September 2017 - combined all call orders to allied defense industries INC. 0016 ACC Warren $24,536
August 2017 - combined all call orders to allied defense industries INC. 0015 ACC Warren $37,190
July 2017 - combined all call orders to allied defense industries INC. 0014 ACC Warren $14,999
June 2017 - oombined all call orders to allied defense industries INC. 0013 ACC Warren $15,154
May 2017 - combined all call orders to allied defense industries INC. 0012 ACC Warren $41,583
April 2017 - combined all call orders to allied defense industries INC. 0011 ACC Warren $23,541
March 2017 - combined all call orders to allied defense industries INC. 0009 ACC Warren $145,921
February - combined all call orders to allied defense industries INC. 0010 ACC Warren $54,625
January - combined all call orders to allied defense industries INC. 0008 ACC Warren $536,916
December 2016 - combined all call orders to allied defense industries INC. 0007 ACC Warren $78,433
November 2016 - combined all call orders to allied defense industries INC. 0006 ACC Warren $19,504
October 2016 - combined all call orders to allied defense industries INC. 0005 ACC Warren $4,618
September 2016 - combined all call orders to allied defense industries INC. 0004 ACC Warren $8,722
August 2016 - combined all call orders to allied defense industries INC. 0003 ACC Warren $127,357
May - combined all call orders to allied defense industries INC. 0155 ACC Warren $154,754
April 2016 - combined all call orders to allied defense industries INC. 0154 ACC Warren $133
Show all 37

Quick answers

Who was awarded contract W56HZV16AJ017?

W56HZV16AJ017 was awarded to Allied Defense Industries, LLC by ACC Warren (Army Contracting Command) on April 26, 2016.

How much is contract W56HZV16AJ017 worth?

Orders under W56HZV16AJ017 have obligated $2,127,082.

How many orders have been placed under contract W56HZV16AJ017?

37 orders have been placed under W56HZV16AJ017, the latest on June 1, 2019.

Which agency awarded contract W56HZV16AJ017?

ACC Warren (Army Contracting Command) awarded W56HZV16AJ017, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Who can order from contract W56HZV16AJ017?

W56HZV16AJ017 is a multiple award blanket purchase agreement. Defense agencies can place orders on it.

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