BPA blanket purchase agreement

Ended Blanket Purchase Agreement Awarded

Contract number
W56HZV20AJ007
Awardee
Awarding agency
Task orders
28 $736,586 obligated

Award facts

Combined order value
$736,586 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 Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded multiple firm fixed price blanket purchase agreement call orders to S I T Corporation, doing business as Syracuse International Technologies, from March 2020 to March 2023. Issued under an unspecified BPA vehicle, the call orders consolidate requirements for unspecified products or services in support of Army materiel and logistics programs. Places of performance are in Miami, Florida. Contract values range from $720 to $150,165.40. No set-aside provisions were applied to the orders, which have periods of performance varying from a single month to the BPA's last order date in March 2023. As the Army's premier contracting command for acquisition support and sustainment solutions, these orders were likely placed against an existing BPA to efficiently procure miscellaneous goods and services enabling the Materiel Command's mission to equip soldiers worldwide.

The Department of the Army Materiel Command Contracting Command Detroit Arsenal established a multiple award blanket purchase agreement to S I T Corporation, doing business as Syracuse International Technologies, for an indefinite delivery/indefinite quantity of unspecified products and services in support of Army materiel programs. Over the period from March 2020 to March 2023, the Command issued firm fixed price call orders against the BPA on a monthly basis to consolidate discrete requirements. Performances occurred in Miami, Florida. Contract values ranged from under $1,000 to over $150,000. No small business set-aside restrictions applied. The purpose of these orders appears to have been to streamline the procurement of miscellaneous supplies and services needed to support the Materiel Command's weapon systems acquisition and logistics operations on an as-needed basis.

Task orders

Task order Ordering agency Obligated Awarded
February 2023- combine all call orders to SIT corporation W51B2823FJ002 Department of the Army $95,400
January 2023- combine all call orders to SIT corporation W56HZV23FJ132 ACC Warren $26,565
December 2022 - combined all call orders to S I T corporation. W56HZV23FJ087 ACC Warren $1,145
November 2022 - combined all call orders to SIT corporation W56HZV23FJ043 ACC Warren $13,491
October 2022 - combined all call orders to SIT corporaton W56HZV23FJ002 ACC Warren $9,322
SEP 2022 combined all call orders S I T corporation W56HZV22FJ458 ACC Warren $720
May 2022 - combine all call orders to S I T corporation W56HZV22FJ291 ACC Warren $11,310
MAR 2022 combined all call orders S I T corporation W56HZV22FJ201 ACC Warren $8,788
JAN 2022- all combined call orders to SIT corporation. W56HZV22FJ110 ACC Warren $26,989
DEC 2021 - combined all call orders to SIT corporation W56HZV22FJ073 ACC Warren $2,993
OCT 2021 - combined call orders to SIT corporation W56HZV22FJ012 ACC Warren $3,102
September 2021 - combine all call orders to S I T corporation W56HZV21FJ584 ACC Warren $29,769
August 2021 - combine all call orders to SIT corporation W56HZV21FJ529 ACC Warren $85,705
July 2021- combine all call orders to S I T corporation W56HZV21FJ472 ACC Warren $6,474
June 2021- combined all call orders to S I T corporation W56HZV21FJ420 ACC Warren $10,020
May 2021- combined all call orders to S I T corporation W56HZV21FJ370 ACC Warren $4,798
April 2021- combined all call orders to S I T corporation W56HZV21FJ318 ACC Warren $55,643
March 2021 - combined all call orders to SIT corporation W56HZV21FJ273 ACC Warren $39,075
February 2021- combined all call orders to S I T corporation W56HZV21FJ221 ACC Warren $29,912
January 2021 - combined all call orders to SIT corporation W56HZV21FJ171 ACC Warren $19,841
December 2020 - combine all call order to S I T corporation W56HZV21FJ115 ACC Warren $16,706
November 2020 - combine all call orders to S I T corporation W56HZV21FJ065 ACC Warren $15,754
October 2020 - combine all call orders to S I T corporation W56HZV21FJ016 ACC Warren $11,745
Auguts 2020 - combined all call orders to SID W56HZV20FJ614 ACC Warren $5,044
July 2020 - combined all call orders to SIT corp. W56HZV20FJ567 ACC Warren $31,046
June 2020 - combined all call orders to SIT corp W56HZV20FJ520 ACC Warren $2,288
April 2020 - combined all call orders to SIT corp. W56HZV20FJ419 ACC Warren $22,778
March 2020 - combined all call orders to SIT corporation W56HZV20FJ375 ACC Warren $150,165
Show all 28

Quick answers

Who was awarded contract W56HZV20AJ007?

W56HZV20AJ007 was awarded to S I T Corporation by ACC Warren (Army Contracting Command) on March 3, 2020.

How much is contract W56HZV20AJ007 worth?

Orders under W56HZV20AJ007 have obligated $736,586.

How many orders have been placed under contract W56HZV20AJ007?

28 orders have been placed under W56HZV20AJ007, the latest on February 1, 2023.

Who can order from contract W56HZV20AJ007?

W56HZV20AJ007 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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