BPA blanket purchase agreement

Ended Blanket Purchase Agreement Awarded

Contract number
W56HZV19AJ021
Awardee
Awarding agency
Task orders
23 $695,535 obligated

Award facts

Combined order value
$695,535 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
423830 Industrial Machinery and Equipment 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
May 2022 - combined all call orders to PCX INC. W56HZV22FJ286 ACC Warren $6,009
April 2022 - combined all call orders to PCX INC. W56HZV22FJ240 ACC Warren $1,767
FEB 2022 combined all call orders PCX INC W56HZV22FJ146 ACC Warren $7,169
DEC 2021 - combined all call orders to PCX INC. W56HZV22FJ069 ACC Warren $8,513
September 2021 - combine all call orders to PCX INC. W56HZV21FJ588 ACC Warren $47,630
August 2021 - combine all call orders to PCX INC. W56HZV21FJ534 ACC Warren $47,943
July 2021-combine all call orders to PCX INC W56HZV21FJ477 ACC Warren $100,492
April 2021- combined all call orders to PCX INC W56HZV21FJ322 ACC Warren $4,410
March 2021 - combined all call orders to PCX INC. W56HZV21FJ277 ACC Warren $2,476
February 2021- combined all call orders to PCX INC W56HZV21FJ225 ACC Warren $48,315
January 2021 - combined all call orders to PCX INC W56HZV21FJ175 ACC Warren $22,109
December 2020 - combine all call orders to PCX INC W56HZV21FJ120 ACC Warren $109,362
November 2020 - combine all call orders to PCX INC W56HZV21FJ069 ACC Warren $19,571
October 2020 - combine all call orders to PCX INC W56HZV21FJ019 ACC Warren $288
August 2020 -combined all call orders to PCX W56HZV20FJ619 ACC Warren $240
July 2020 - combined all call orders to PCX INC. W56HZV20FJ570 ACC Warren $1,342
June 2020 - combined all call orders to PCX INC. W56HZV20FJ524 ACC Warren $96,143
April 2020 - combined all call orders to PCX INC. W56HZV20FJ423 ACC Warren $51,810
March 2020 - combined all call orders to PCX INC. W56HZV20FJ379 ACC Warren $90,556
February 2020 - combined all call orders to PCX INC. W56HZV20FJ342 ACC Warren $22,131
January 2020 combined all call orders to PCX INC. W56HZV20FJ305 ACC Warren $3,625
December 2019 combined all call orders to PCX INC. W56HZV20FJ259 ACC Warren $1,742
October 2019 - combined all call orders to PCX INC W56HZV20FJ193 ACC Warren $1,892
Show all 23

Quick answers

Who was awarded contract W56HZV19AJ021?

W56HZV19AJ021 was awarded to PCX Inc. by ACC Warren (Army Contracting Command) on July 29, 2019.

How much is contract W56HZV19AJ021 worth?

Orders under W56HZV19AJ021 have obligated $695,535.

How many orders have been placed under contract W56HZV19AJ021?

23 orders have been placed under W56HZV19AJ021, the latest on May 1, 2022.

Who can order from contract W56HZV19AJ021?

W56HZV19AJ021 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login