Blanket purchase agreement FMS spare parts

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W56HZV21AJ018
Awardee
Awarding agency
Task orders
21 $643,518 obligated

Award facts

Combined order value
$643,518 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
336411 Aircraft Manufacturing
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 a blanket purchase agreement to All-System Aerospace International Inc. to procure various aerospace products and services. Over the period from April 2021 to April 2024, the Army issued multiple firm fixed-price call orders against this BPA valued between $650 to $200,090 to acquire unspecified supplies for its materiel programs. Place of performance for all call orders was Holbrook, New York. No set-aside designations were applied to these orders, which were used to efficiently fulfill the Army's routine acquisition requirements. As the contracting command supports the Army's logistics and supply chain management functions, the ordered products and services were likely related to maintaining operational readiness and equipping soldiers through the prime vendor, All-System Aerospace International Inc.

Task orders

Task order Ordering agency Obligated Awarded
August 2023 - combined all call orders to all-system aerospace INT'l INC. W51B2823FJ329 Department of the Army $8,130
July 2023 - combined all call orders to all-system aerospace INT'l INC. W51B2823FJ287 Department of the Army $2,487
April 2023- combine all call orders to bright lights USA W51B2823FJ141 Department of the Army $11,540
April 2023- combine all call orders to all-system aerospace INT'l INC. W51B2823FJ140 Department of the Army $102,019
March 2023 - combined all call orders to all-system aerospace INT'l INC. W51B2823FJ082 Department of the Army $850
February 2023 - combine all call orders to all system aerospace intl., INC. W51B2823FJ020 Department of the Army $1,640
January 2023 - combined all call orders to all-system aerospace INT'l INC. W56HZV23FJ152 ACC Warren $10,083
October 2022 - combined all call orders to all-system aerospace INT'l. W56HZV23FJ017 ACC Warren $2,894
SEP 2022 combined all call orders all-system aerospace INT'l INC W56HZV22FJ474 ACC Warren $19,500
August 2022 - combined all call orders to all system aerospace intl. W56HZV22FJ433 ACC Warren $2,199
July 2022 combined all call orders all-system aerospace INT'l INC W56HZV22FJ395 ACC Warren $32,691
JUN 2022 combined all call orders all-system aerospace INT'l INC. W56HZV22FJ350 ACC Warren $108,644
May 2022 combined all call orders all-system aerospace INT'l INC. W56HZV22FJ306 ACC Warren $200,090
APR 2022 combined all call orders all system aerospace INT'l INC. W56HZV22FJ264 ACC Warren $32,648
MAR 2022 combined all call ordes to all system aerospace intl. W56HZV22FJ218 ACC Warren $12,125
JAN 2022 - combined all call orders to all system aerospace INT'l INC. W56HZV22FJ124 ACC Warren $9,307
OCT 2021 - all combined call orders to all syhstem aerospace intl., INC. W56HZV22FJ028 ACC Warren $19,000
September 2021-combine all call orders to all-system aerospace INT'l INC W56HZV21FJ615 ACC Warren $35,916
July 2021- combine all call orders to all-system aerospace INT'l INC W56HZV21FJ511 ACC Warren $29,525
June 2021 - combine all call orders to all-system aerospace intl INC. W56HZV21FJ451 ACC Warren $1,565
May 2021 - combine all call orders to all-system aerospace intl INC. W56HZV21FJ403 ACC Warren $665
Show all 21

Transactions

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

Quick answers

Who was awarded contract W56HZV21AJ018?

W56HZV21AJ018 was awarded to All-System Aerospace International, Inc. by ACC Warren (Army Contracting Command) on April 14, 2021.

How much is contract W56HZV21AJ018 worth?

Orders under W56HZV21AJ018 have obligated $643,518.

How many orders have been placed under contract W56HZV21AJ018?

21 orders have been placed under W56HZV21AJ018, the latest on August 1, 2023.

Who can order from contract W56HZV21AJ018?

W56HZV21AJ018 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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