Blanket Purchase Agreement W56HZV19AJ012

Ended Awarded

Contract number
W56HZV19AJ012
Awardee
Awarding agency
Task orders
24 $427,619 obligated

Award facts

Combined order value
  • $427,619 Current, with exercised options
  • $439,287 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
423990 Other Miscellaneous Durable Goods Merchant Wholesalers
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
DEC 2021- combined all call orderrs to kampi components CO. W56HZV22FJ064 ACC Warren $39,994
OCT 2021 - credit of $11,667.94 is applied to previous car W56HZV21FJ507. New total $0.00. MOD 1 W56HZV22FJ507 ACC Warren $0
OCT 2021 - decrese car W56HZV21FJ449 by $22,363.88 from $32,468.98 to $10,105.10 W56HZV22FJ449 ACC Warren $10,105
August 2021- combine all call orders to kampi components CO., INC. W56HZV21FJ561 ACC Warren $15,462
July 2021- combine all call orders to kampi components CO., INC W56HZV21FJ508 ACC Warren $32,469
June 2021 - combine all call orders to kampi components company W56HZV21FJ448 ACC Warren $764
May 2021 - combine all call orders to kampi components company W56HZV21FJ400 ACC Warren $4,614
April 2021 - combine all call orders to kampi components company W56HZV21FJ349 ACC Warren $4,279
January 2021- combined all call orders to kampi components CO. W56HZV21FJ201 ACC Warren $16,101
December 2020 -combined all call orders to kampi components CO. W56HZV21FJ150 ACC Warren $5,930
November 2020 - combine all call orders to kampi components CO., INC. W56HZV21FJ094 ACC Warren $40,020
October 2020 - combine all call orders to kampi components CO., INC. W56HZV21FJ045 ACC Warren $2,150
July 2020 - combined all call orders to kampi W56HZV20FJ594 ACC Warren $34,936
June 2020 - combined all call orders to kampi CO. W56HZV20FJ550 ACC Warren $20,378
April 2020 - combined all call orders to kampi CO. W56HZV20FJ446 ACC Warren $75,767
March 2020 combined all call orders to kampi W56HZV20FJ401 ACC Warren $6,216
February 2020 - combined all call orders to kampi comp., CO. W56HZV20FJ358 ACC Warren $53,625
January 2020- combined all call orders to kampi W56HZV20FJ328 ACC Warren $4,829
November 2019 - combined all call orders to kampi components CO., INC. W56HZV20FJ221 ACC Warren $3,625
October 2019 - combined all call orders to kampi components CO., INC. W56HZV20FJ180 ACC Warren $25,996
September 2019 - combined all call orders to kampi components CO., INC. W56HZV19FJ137 ACC Warren $5,115
April 2019 - combined all call orders to kampi components CO., INC. 0003 ACC Warren $5,809
March 2019 - combined all call orders to kampi components CO., INC. 0002 ACC Warren $1,730
January 2019 - combined all call orders to kampi components CO., INC. 0001 ACC Warren $17,708
Show all 24

Quick answers

Who was awarded contract W56HZV19AJ012?

W56HZV19AJ012 was awarded to Kampi Components Co Inc. by ACC Warren (Army Contracting Command) on January 2, 2019.

How much is contract W56HZV19AJ012 worth?

Orders under W56HZV19AJ012 have obligated $427,619. Their combined potential value, with all options, is $439,287.

How many orders have been placed under contract W56HZV19AJ012?

24 orders have been placed under W56HZV19AJ012, the latest on December 1, 2021.

Who can order from contract W56HZV19AJ012?

W56HZV19AJ012 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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