BPA blanket purchase agreement

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W56HZV20AJ005
Awardee
Awarding agency
Task orders
30 $1,329,077 obligated

Award facts

Combined order value
$1,329,077 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Blanket Purchase Agreement awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal provides for the delivery of unspecified products and services to support various Army materiel and logistics programs. Over the twenty-four month period of performance from March 2020 to March 2023, the Command issued monthly firm fixed price call orders against the BPA totaling approximately $1.6M to Pinnacle Defense Systems Inc. as the prime contractor. Calls were placed without any set-aside designations and required Pinnacle to perform from its Fort Lauderdale, Florida location. As the Army's premier organization for research, development and delivery of weapons systems, ammunition, and other materiel, these orders likely procured various small arms, tactical equipment, and support services needed to sustain the Materiel Command's mission of equipping United States Army forces worldwide. The indefinite-delivery, indefinite-quantity BPA mechanism streamlined the acquisition of recurring requirements for unspecified supplies and services, as evidenced by the numerous combined monthly calls issued over the two-year period of the award.

The BPA and associated call orders provided a flexible contracting vehicle for the Detroit Arsenal Command to fulfill its requirements while leveraging open market pricing from Pinnacle Defense Systems Inc. With no maximum value established and calls totaling approximately $1.6M over two years, the BPA achieved the goals of efficiency, cost savings, and vendor management that ID/IQ contracts aim to provide the Government. Pinnacle served as the sole prime contractor providing its commercial capabilities from its Florida headquarters in support of the Army's broad materiel needs. The BPA structure allowed the Command to aggregate and consolidate recurring orders on a monthly basis at fixed prices in a manner consistent with best practices in Government contracting.

Task orders

Task order Ordering agency Obligated Awarded
January 2023- combine all call orders to pinnacle defense systems, INC. W56HZV23FJ134 ACC Warren $166,830
December 2022 - combined all call orders to pinnacle defense systems, INC. W56HZV23FJ089 ACC Warren $74,662
November 2022 - combined all call orders to pinnacle defense systems INC. W56HZV23FJ045 ACC Warren $77,159
October 2022 - combined all call orders to pinnacle defense systems INC W56HZV23FJ004 ACC Warren $31,787
SEP 2022 combined all orders pinnacle defense systems, INC. W56HZV22FJ460 ACC Warren $36,790
July 2022 combined all call orders pinnacle defense systems, INC. W56HZV22FJ381 ACC Warren $11,987
JUN 2022 combined all call orders pinnacle defense systems, INC. W56HZV22FJ334 ACC Warren $25,523
May 2022 - combined all call orders to pinnacle defense sys., IC. W56HZV22FJ293 ACC Warren $61,753
April 2022 - combined all call orders to pinnacle defense systems INC. W56HZV22FJ247 ACC Warren $21,000
MAR 2022 combined all call orders pinnacle defense sytems, INC W56HZV22FJ203 ACC Warren $39,701
FEB 2022 combined all call orders pinnacle defense systems, INC W56HZV22FJ153 ACC Warren $25,144
JAN 2022- combined all call orders to pinnacle defense systems INC. W56HZV22FJ111 ACC Warren $22,283
DEC 2021 - combined all call orders to pinnacle defense sys INC W56HZV22FJ074 ACC Warren $22,405
OCT 2021 - comboned all call orders to pinnacle DEF sys INC., includes credit of $2,779.35 from NOV car W56HZV22FJ013 ACC Warren $4,938
September 2021-combine all call orders to pinnacle defense systems, INC. W56HZV21FJ611 ACC Warren $37,979
August 2021- combine all call orders to pinnacle defense systems, INC. W56HZV21FJ557 ACC Warren $39,607
July 2021-combine all call orders to pinnacle defense systems, INC W56HZV21FJ504 ACC Warren $80,683
June 2021 - combine all call orders to pinnacle defense systems, INC. W56HZV21FJ444 ACC Warren $7,987
May 2021 - combine all call orders to pinnacle defense systems, INC. W56HZV21FJ397 ACC Warren $80,143
April 2021 - combine all call orders to pinnacle defense systems, INC. W56HZV21FJ345 ACC Warren $67,291
March 2021 - combine all call orders to pinnacle defense systems, INC. W56HZV21FJ298 ACC Warren $56,807
February 2021 - combine all call orders to pinnacle defense systems, INC. W56HZV21FJ247 ACC Warren $120,454
January 2021 -combined all call orders to pinnacle DEF syst., inmc. W56HZV21FJ196 ACC Warren $24,706
December 2020- combine all call orders to pinnacle DEF sys INC. W56HZV21FJ145 ACC Warren $23,155
November 2020 - combine all call orders to pinnacle defense systems, INC. W56HZV21FJ090 ACC Warren $2,408
October 2020 - combine all call orders to pinnacle defense systems, INC. W56HZV21FJ041 ACC Warren $8,496
August 2020 - combined all call orders to pinnacle DEF. W56HZV20FJ638 ACC Warren $16,135
July 2020 -combined all call orders to pinnacle DEF. W56HZV20FJ589 ACC Warren $20,078
June 2020 - combined all call orders to pinnacle DEF. W56HZV20FJ545 ACC Warren $55,917
April 2020 - combined all call orders to pinnacle defense W56HZV20FJ442 ACC Warren $65,268
Show all 30

Transactions

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

Quick answers

Who was awarded contract W56HZV20AJ005?

W56HZV20AJ005 was awarded to Pinnacle Defense Systems, Inc. by ACC Warren (Army Contracting Command) on March 11, 2020.

How much is contract W56HZV20AJ005 worth?

Orders under W56HZV20AJ005 have obligated $1,329,077.

How many orders have been placed under contract W56HZV20AJ005?

30 orders have been placed under W56HZV20AJ005, the latest on January 1, 2023.

Who can order from contract W56HZV20AJ005?

W56HZV20AJ005 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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