BPA blanket purchase agreement spare parts

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W56HZV21AJ009
Awardee
Awarding agency
Task orders
31 $1,215,732 obligated

Award facts

Combined order value
$1,215,732 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 Hurricane Electronics, Inc. a blanket purchase agreement to supply various products and services in support of hurricane preparedness and relief efforts. As a HUBZone-certified small business, Hurricane Aerospace Solutions will provide electronics equipment, supplies, and other unspecified disaster response items as individual call orders are placed against the BPA through January 2024. Performance will occur at the contractor's facility in Pompano Beach, Florida.

Over the period from February 2021 through January 2024, the Army Materiel Command issued multiple firm fixed-price call orders against the BPA valued collectively at over $1 million. Orders were placed on both an unrestricted basis and to support hurricane-related contracting needs on short notice. Products and services were to aid various Army emergency management and materiel programs. The scope and purpose of the BPA and associated calls appears to facilitate rapid acquisition of critical hurricane supplies from a local Florida contractor.

Task orders

Task order Ordering agency Obligated Awarded
February 2024 - combined all call orders to hurricane electronics, INC. W51B2824FJ191 Department of the Army $1,783
January 2024-combined all call orders to hurricane electronics, INC. W51B2824FJ141 Department of the Army $6,432
December 2023 - combined all call orders to hurricane electronics, INC. W51B2824FJ093 Department of the Army $3,294
November 2023 - combined all call orders to hurricane electronics, INC. W51B2824FJ047 Department of the Army $9,711
October 2023 - all combined call orders to hurricane electronics, INC. W51B2824FJ007 Department of the Army $34,422
September 2023 - combined all call orders to hurricane electronics, INC. W51B2823FJ374 Department of the Army $10,106
August 2023 - combined all call orders to hurricane electronics, INC. W51B2823FJ327 Department of the Army $224,647
July 2023 - combined all call orders to hurricane electronics, INC. W51B2823FJ285 Department of the Army $2,245
June 2023 - combined all call orders to hurrican electronics INC. W51B2823FJ233 Department of the Army $13,877
April 2023- combine all call orders to hurricane electronics, INC. W51B2823FJ138 Department of the Army $13,847
March 2023 - combined all call orders to hurricane electronics, INC. W51B2823FJ080 Department of the Army $46,138
February 2023- combine all call orders to hurricane electronics, INC W51B2823FJ018 Department of the Army $92,648
January 2023 - confirmed all call orders to hurricane electronics, INC. W56HZV23FJ149 ACC Warren $66,160
December 2022 - combined all call orders to hurricane electronics INC. W56HZV23FJ099 ACC Warren $64,021
November 2022 - combined all call orders to hurricane electronics, INC. W56HZV23FJ056 ACC Warren $22,887
October 2022 - combined all call orders to hurricane electronics INC. W56HZV23FJ015 ACC Warren $219,830
August 2022 - combined all call orders to hurrican electronics INC. W56HZV22FJ432 ACC Warren $976
JUN 2022 combined all call orders hurricane electronics, INC W56HZV22FJ348 ACC Warren $21,259
May 2022 combined all call orders hurricane electronics, INC. W56HZV22FJ304 ACC Warren $39,257
APR 2022 combined all call orders hurricane electronics, INC. W56HZV22FJ261 ACC Warren $124,955
MAR 2022 combined all call orders hurricane electronics, INC W56HZV22FJ215 ACC Warren $99,999
FEB 2022 - combined all call orders to hurrican elec INC. W56HZV22FJ172 ACC Warren $4,141
JAN 2022 - combined all call orders to hurricane electronics INC. W56HZV22FJ122 ACC Warren $3,254
NOV 2021 - combined all call orders to hurricane elect., INC. W56HZV22FJ054 ACC Warren $218
September 2021-combine all call orders to hurricane electronics, INC. W56HZV21FJ592 ACC Warren $58,490
August 2021 - combine all call orders to hurricane electronics INC. W56HZV21FJ539 ACC Warren $7,211
July 2021 - combine all call orders to hurricane electronics, INC. W56HZV21FJ485 ACC Warren $3,917
June 2021 - combine all call orders to hurricane electronics, INC. W56HZV21FJ429 ACC Warren $639
May 2021- combined all call orders to hurricane electronics, INC. W56HZV21FJ378 ACC Warren $17,627
April 2021- combined all call orders to hurricane electronics, INC. W56HZV21FJ206 ACC Warren $1,081
February 2021- combined all call orders to hurricane electronics, INC. W56HZV21FJ231 ACC Warren $660
Show all 31

Transactions

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

Quick answers

Who was awarded contract W56HZV21AJ009?

W56HZV21AJ009 was awarded to Hurricane Electronics, Inc. by ACC Warren (Army Contracting Command) on February 18, 2021.

How much is contract W56HZV21AJ009 worth?

Orders under W56HZV21AJ009 have obligated $1,215,732.

How many orders have been placed under contract W56HZV21AJ009?

31 orders have been placed under W56HZV21AJ009, the latest on February 1, 2024.

Who can order from contract W56HZV21AJ009?

W56HZV21AJ009 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