To establish a new blanket purchase agreement (BPA) with transupport INC.

Ended Blanket Purchase Agreement Awarded Jul 14, 2016

Award facts

Combined order value: $508,985 Current and potential, with all options
Last date to order 100% complete: Jul 31, 2019
Award type: Multiple award
Who can order: Only the awarding agency
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: Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
June 2019 - combined all call orders to transupport INC W56HZV19FJ040	ACC Warren	$122,000	Jun 1, 2019
February 2019 - combined all call orders to transupport INC 0027	ACC Warren	$4,483	Feb 1, 2019
May 2018 - combined all call orders to transupport INC 0026	ACC Warren	$12,530	May 1, 2018
April 2018 - combined all call orders to transupport INC 0025	ACC Warren	$90	Apr 1, 2018
May 2017 - combined all call order to transupport INC 0010	ACC Warren	$56,500	May 1, 2017
February - combined all call orders to transupport INC 0005	ACC Warren	$72,590	Feb 1, 2017
January 2017 - combined all call orders to transupport INC 0004	ACC Warren	$2,250	Jan 1, 2017
December 2016 - combined all call orders to transupport INC 0003	ACC Warren	$117,635	Dec 1, 2016
September 2016 - combined all call orders to transupport INC 0002	ACC Warren	$23,940	Sep 1, 2016
August 2016 - combined all call orders to transupport INC 0001	ACC Warren	$96,968	Aug 1, 2016

W56HZV16AJ020 was awarded to Transupport Inc. by ACC Warren (Army Contracting Command) on July 14, 2016.

Orders under W56HZV16AJ020 have obligated $508,985.

10 orders have been placed under W56HZV16AJ020, the latest on June 1, 2019.

W56HZV16AJ020 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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