BPA blanket purchase agreement

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W56HZV21AJ014
Awardee
Awarding agency
Task orders
29 $240,899 obligated

Award facts

Combined order value
$240,899 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 Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded Flight Source Inc., located in Halifax, Pennsylvania, a blanket purchase agreement to provide various aviation-related products and services on an as-needed basis from February 2021 through February 2024. The BPA utilizes firm fixed-price call orders valued between $125-$101,727 to procure goods and services such as aircraft parts, maintenance, and flight services from the prime contractor.

Performance occurs primarily in Halifax, Pennsylvania with no set-aside designations applied. The Army Materiel Command Contracting Command supports a wide range of the Army's logistics and acquisition programs, and this BPA mechanism streamlines procurement of standardized aviation requirements from Flight Source Inc. on an ongoing basis. Call orders issued monthly consolidate all orders placed under the BPA that month and demonstrate the Army's routine use of this vehicle to efficiently meet its materiel needs.

Task orders

Task order Ordering agency Obligated Awarded
January - 2024 combined all call orders to flight source INC W51B2824FJ142 Department of the Army $590
December 2023 - combined all call orders to flight source INC. W51B2824FJ094 Department of the Army $6,500
November 2023 - combined all call orders to flight source INC. W51B2824FJ048 Department of the Army $1,605
October 2023 - combined all call orders to flight source INC. W51B2824FJ008 Department of the Army $5,190
August 2023 - combined all call orders to flight source INC. W51B2823FJ328 Department of the Army $6,525
July 2023 - combined all call orders to flight source INC. W51B2823FJ286 Department of the Army $125
June 2023 - combined all call orders to flight source INC. W51B2823FJ235 Department of the Army $6,692
May 2023 - conbine all call orders to flight source INC. W51B2823FJ0185 Department of the Army $2,195
April 2023- combine all call orders to flight source, INC. W51B2823FJ139 Department of the Army $575
March 2023 - combined all call orders to flight source INC. W51B2823FJ081 Department of the Army $2,126
February 2023 - combine all call orders to flight source INC. W51B2823FJ019 Department of the Army $101,727
January 2023 - combined all call orders to flight source INC. W56HZV23FJ151 ACC Warren $16,573
December 2022 - combined all call orders to flight source INC. W56HZV23FJ100 ACC Warren $5,393
November 2022 - combined all call orders to flight source INC W56HZV23FJ058 ACC Warren $825
October 2022 -combined all call orders to flight source INC W56HZV23FJ016 ACC Warren $856
May 2022 combined all call orders flight source, INC W56HZV22FJ305 ACC Warren $125
APR 2022 combined all call orders flight source, INC W56HZV22FJ263 ACC Warren $250
March 2022 - combined all call orders to flight source INC W56HZV22FJ217 ACC Warren $375
FEB 2022 - combined all call orders to flight source INC. W56HZV22FJ175 ACC Warren $130
JAN 2022 - combined all call orders to flight source INC. W56HZV22FJ123 ACC Warren $997
NOV 2021 - combined all call orders to flight source INC W56HZV22FJ055 ACC Warren $128
September 2021 - combine all call orders to flight source, INC. W56HZV21FJ582 ACC Warren $1,586
August 2021 - combine all call orders to flight source INC. W56HZV21FJ527 ACC Warren $1,159
July 2021- combine all call orders to flight source INC W56HZV21FJ470 ACC Warren $644
May 2021- combined all call orders to flight source, INC W56HZV21FJ368 ACC Warren $1,205
April 2021- combined all call orders to dakota air parts international INC W56HZV21FJ315 ACC Warren $62,307
April 2021- combined all call orders to flight source, INC W56HZV21FJ316 ACC Warren $3,976
March 2021 - combined all call orders to flight source INC. W56HZV21FJ271 ACC Warren $7,021
February 2021- combined all call orders to flight source, INC W56HZV21FJ219 ACC Warren $3,500
Show all 29

Transactions

Action Obligated Date
Other Administrative Action P00002 · Blanket purchase agreement - spare parts $0
Other Administrative Action P00001 · Change admin office $0
Original award $0

Quick answers

Who was awarded contract W56HZV21AJ014?

W56HZV21AJ014 was awarded to Flight Source Inc. by ACC Warren (Army Contracting Command) on February 26, 2021.

How much is contract W56HZV21AJ014 worth?

Orders under W56HZV21AJ014 have obligated $240,899.

How many orders have been placed under contract W56HZV21AJ014?

29 orders have been placed under W56HZV21AJ014, the latest on January 1, 2024.

Who can order from contract W56HZV21AJ014?

W56HZV21AJ014 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