BPA blanket purchase agreement

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W56HZV20AJ006
Awardee
Awarding agency
Task orders
27 $3,378,382 obligated

Award facts

Combined order value
$3,378,382 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

Written by GovTribe AI ·

The blanket purchase agreement identifies Aviation Procurement Systems, LLC as the prime contractor providing aviation procurement systems and related services to the Department of the Army Materiel Command Contracting Command Detroit Arsenal through multiple firm fixed-price call contracts. Performance takes place in Montgomery Village, Maryland.

The BPA facilitates the placement of recurring orders for unspecified aviation procurement products and services to support the Army's equipment acquisition programs. Over the period from March 2020 to present, a series of call contracts have consolidated previous order requirements, with values ranging from $1,260 to $478,426.80. No socioeconomic set-aside provisions are applied.

The Detroit Arsenal utilizes the BPA and associated call contracts to efficiently obtain aviation logistics, procurement, and acquisition solutions from Aviation Procurement Systems, LLC on an as-needed basis. Available information indicates the contractor provides procurement software, systems integration, and related consulting services tailored to the Army's aircraft equipment needs.

Task orders

Task order Ordering agency Obligated Awarded
February 2023- combine all call orders to aviation procurement systems, LLC W51B2823FJ003 Department of the Army $225,273
January 2023- combine all call orders to aviation procurement systems, LLC W56HZV23FJ133 ACC Warren $145,270
December 2022 - combined all call orders to aviation procurement systems, LLC. W56HZV23FJ088 ACC Warren $22,568
November 2022 - combined all call orderrs to aviation procurement systesm LLC. W56HZV23FJ044 ACC Warren $270,578
October 2022 - combined all call orders to aviation procurement systems LLC W56HZV23FJ003 ACC Warren $35,661
SEP 2022 combined all call orders aviation procurement systems, LLC W56HZV22FJ459 ACC Warren $51,605
August 2022 - cmbined all call orders to aviation procurement systems LLC W56HZV22FJ421 ACC Warren $107,717
July 2022 combined all call orders aviation procurement systems, LLC W56HZV22FJ380 ACC Warren $294,106
JUN 2022 combined all call orders aviation procurement systems, LLC W56HZV22FJ333 ACC Warren $155,430
May 2022 - combined all call orders to aviation procurement sys., LLC W56HZV22FJ292 ACC Warren $232,278
April 2022 - combined all call orders to aviation procurement systems LLC W56HZV22FJ246 ACC Warren $168,750
FEB 2022 combined all call orders aviation procurement systems, LLC W56HZV22FJ152 ACC Warren $7,200
OCT 2021- credit of $10.000.00 applied to prevous car W56HZV20FJ324 total of $289,118.30. New total is now $279,118.30 W56HZV22FJ324 ACC Warren $279,118
September 2021-combine all call orders to aviation procurement systems, LLC W56HZV21FJ606 ACC Warren $23,535
August 2021-combine all call orders to aviation procurement systems W56HZV21FJ552 ACC Warren $139,500
June 2021 - combine all call orders to aviation procurement systems, LLC W56HZV21FJ441 ACC Warren $139,500
May 2021 - combine all call orders to aviation procurement systems, LLC W56HZV21FJ393 ACC Warren $25,965
April 2021 - combine all call orders to aviation procurement systems, LLC W56HZV21FJ340 ACC Warren $39,484
March 2021 - combine all call orders to aviation procurement systems, LLC W56HZV21FJ293 ACC Warren $24,975
February 2021 - combine all call orders to aviation procurement systems, LLC W56HZV21FJ243 ACC Warren $1,260
January 2021 - combined all call orders to aviation proc syst LLC W56HZV21FJ191 ACC Warren $5,075
December 2020 -combine all call orders to aviation pro sys LLC W56HZV21FJ140 ACC Warren $25,020
October 2020 - combine all call orders to aviation procurement systems, LLC W56HZV21FJ035 ACC Warren $150,022
August 2020 - combined all call orders to aviation proc. W56HZV20FJ634 ACC Warren $35,290
July 2020 -combined all call orders to aviation proc. W56HZV20FJ585 ACC Warren $135,675
June 2020 - combined all call orders to aviation proc. W56HZV20FJ538 ACC Warren $159,099
April 2020 - combined all call orders to aviation proc. W56HZV20FJ436 ACC Warren $478,427
Show all 27

Transactions

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

Quick answers

Who was awarded contract W56HZV20AJ006?

W56HZV20AJ006 was awarded to Aviation Procurement Systems, LLC by ACC Warren (Army Contracting Command) on March 11, 2020.

How much is contract W56HZV20AJ006 worth?

Orders under W56HZV20AJ006 have obligated $3,378,382.

How many orders have been placed under contract W56HZV20AJ006?

27 orders have been placed under W56HZV20AJ006, the latest on February 1, 2023.

Who can order from contract W56HZV20AJ006?

W56HZV20AJ006 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