Spare parts FMS blanket purchase agreement

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W56HZV21AJ023
Awardee
Awarding agency
Task orders
14 $179,072 obligated

Award facts

Combined order value
$179,072 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$6,000,000.00
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 a blanket purchase agreement to Convoy Industries LLC as a multiple-award indefinite-delivery, indefinite-quantity contract vehicle for spare parts and supplies. Over the period of performance from May 2021 to May 2024, the command issued 13 firm-fixed price call orders against the agreement valued between $290-$46,974.65 to procure unspecified products and services in support of Army logistics and sustainment programs. Performance was to take place in Franklin Lakes, New Jersey by completion dates ranging from June 30, 2021 through May 30, 2024. No set-aside provisions were applied to the awards.

As the Army's primary command for acquisition support and materiel readiness, this blanket purchase agreement and associated call orders were likely issued to ensure the timely delivery of parts, equipment, and supplies necessary to maintain combat systems and tactical vehicles in operational condition across the force. The indefinite-delivery, indefinite-quantity contract structure provides flexibility to fulfill emerging requirements for spare components and repair services over the three-year period of the agreement in support of the Materiel Command's mission to sustain major weapons and tactical platforms.

Task orders

Show all 14

Transactions

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

Quick answers

Who was awarded contract W56HZV21AJ023?

W56HZV21AJ023 was awarded to Convoy Industries LLC by ACC Warren (Army Contracting Command) on May 27, 2021.

How much is contract W56HZV21AJ023 worth?

Orders under W56HZV21AJ023 have obligated $179,072. W56HZV21AJ023's own ceiling is $6,000,000.

How many orders have been placed under contract W56HZV21AJ023?

14 orders have been placed under W56HZV21AJ023, the latest on September 1, 2022.

Who can order from contract W56HZV21AJ023?

W56HZV21AJ023 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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