Blanket Purchase Agreement W56HZV20AJ003

Ended Awarded Last action

Contract number
W56HZV20AJ003
Awardee
Awarding agency
Task orders
14 $185,690 obligated

Award facts

Combined order value
$185,690 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
335912 Primary Battery Manufacturing
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded Caliber Sales Engineering Inc., located in Fort Lauderdale, Florida, a multiple-award blanket purchase agreement to provide various products and services in support of Army materiel programs. Between February 2020 and February 2023, the contracting command issued thirteen firm-fixed price call orders against the BPA valued between $1,500 and $25,512, for a total potential value of approximately $300,000.

The call orders combined all requirements under the BPA for unspecified products and services to be delivered on dates ranging from February 2021 through February 2023. Performance was at Fort Lauderdale, Florida in all cases. No socioeconomic set-aside provisions were applied to the awards. As the prime contractor, Caliber Sales Engineering Inc. supported the Army Materiel Command's mission of logistics support through the acquisition framework established by the blanket purchase agreement and subsequent calls.

Task orders

Task order Ordering agency Obligated Awarded
February 2023- combine all call orders to caliber sales engineering W51B2823FJ001 Department of the Army $10,640
Febrruary 2023- caliber sales engineering W51B2823M0001 Department of the Army $10,640
August 2022 - cmbined all call orders to caliber sales engineering W56HZV22FJ420 ACC Warren $2,750
May 2022 - combined all call orders to caliber sales engineering W56HZV22FJ290 ACC Warren $9,604
FEB 2022 combined all call orders caliber sales engineering W56HZV22FJ150 ACC Warren $19,746
DEC 2021- combined all call orders to caliber sales engr. W56HZV22FJ072 ACC Warren $15,025
NOV 2021 - combined all call orders to caliber sales engineering W56HZV22FJ050 ACC Warren $7,622
May 2021- combined all call orders to caliber sales engineering W56HZV21FJ358 ACC Warren $2,770
March 2021 -combined all call orders to caliber sales engr. W56HZV21FJ261 ACC Warren $24,012
February 2021- combined all call orders to caliber sales engineering W56HZV21FJ208 ACC Warren $1,500
January 2021 - combined all call orders to caliber sales engr. W56HZV21FJ159 ACC Warren $24,920
November - 2020 combine all call orders to caliber sales engineering INC. W56HZV21FJ053 ACC Warren $25,512
October 2020 - combine all call orders to caliber sales engineering INC. W56HZV21FJ005 ACC Warren $6,936
July 2020 - all combined call orders to caliber sales engr. W56HZV20FJ556 ACC Warren $24,012
Show all 14

Transactions

Action Obligated Date
Other Administrative Action P00001 · Blanket purchase agreement - spare parts $0
Original award $0

Quick answers

Who was awarded contract W56HZV20AJ003?

W56HZV20AJ003 was awarded to Caliber Sales Engineering Inc. by ACC Warren (Army Contracting Command) on February 19, 2020.

How much is contract W56HZV20AJ003 worth?

Orders under W56HZV20AJ003 have obligated $185,690.

How many orders have been placed under contract W56HZV20AJ003?

14 orders have been placed under W56HZV20AJ003, the latest on February 1, 2023.

Who can order from contract W56HZV20AJ003?

W56HZV20AJ003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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