FMS spare parts blanket purchase agreement

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W56HZV21AJ026
Awardee
Awarding agency
Task orders
35 $28,250,115 obligated

Award facts

Combined order value
$28,250,115 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 a blanket purchase agreement to 55 Industries LLC for the delivery of various products and services in support of the Command's mission. Over the past two years, the prime contractor has received a series of firm fixed price call orders against this IDV valued between $18,000 to over $2.5 million for single-month periods of performance from January 2021 through June 2023. Places of performance are located in Oakland Park, Florida.

The call orders combined requirements for unspecified supplies under the BPA to efficiently meet the Army's needs. As the Materiel Command supports acquisition programs for weapons systems and military equipment, the contracted items likely include various commercial products and professional services. The solicitations did not provide further details on subcontracting plans or specific capabilities being procured. However, based on 55 Industries' role as an incumbent provider of logistics solutions on multiple ID/IQ vehicles, the ordered goods and services plausibly aid research, development, testing, and sustainment efforts across the Command's portfolio.

Task orders

Task order Ordering agency Obligated Awarded
June 2024 - combined all call orders to 55 industries, LLC. W51B2824FJ374 Department of the Army $317,527
May 2024 - combined all call orders to 55 industries, LLC. W51B2824FJ331 Department of the Army $370,998
April 2024 -combined all call orders to 55 industries, LLC. W51B2824FJ286 Department of the Army $346,775
March 2024 - combined all call orders to 55 industries, LLC. W51B2824FJ239 Department of the Army $1,522,702
February 2024 - combined all call orders to 55 industries, LLC W51B2824FJ195 Department of the Army $1,519,969
January 2024 - combined all call orders to 55 industries, LLC. W51B2824FJ148 Department of the Army $1,611,946
December 2023 - combined all call orders to 55 industries, LLC. W51B2824FJ101 Department of the Army $249,127
November 2023 - combined all call orders to 55 industries, LLC. W51B2824FJ054 Department of the Army $602,829
October 2023 - all combined orders to 55 industries, LLC. W51B2824FJ013 Department of the Army $714,961
September 2023 - combined all call orders to 55 industries, LLC. W51B2823FJ380 Department of the Army $683,720
August 2023 - combined all call orders to 55 industries, LLC. W51B2823FJ334 Department of the Army $1,140,133
July 2023- combine all call orders to 55 industries, LLC W51B2823FJ292 Department of the Army $253,387
June 2023 - combined all call orders to 55 industries LLC W51B2823FJ240 Department of the Army $1,230,198
May 2023 -combine all call orders to 55 industries LLC W51B2823FJ0192 Department of the Army $680,685
April 2023 - combined all call orders to 55 industries, LLC. W51B2823FJ0144 Department of the Army $1,090,260
March 2023 - combined all call orders to 55 industries LLC W51B2823FJ089 Department of the Army $754,941
February 2023 - combine all call orders to 55 industries LLC W51B2823FJ030 Department of the Army $1,329,079
January 2023 - combined all call orders to 55 industries, LLC. W56HZV23FJ157 ACC Warren $2,555,667
November 2022 - combined all call orders to 55 industries, LLC. W56HZV23FJ064 ACC Warren $489,182
October 2022 - combined all call orders to 55 industries LLC W56HZV23FJ023 ACC Warren $67,791
September 2022 - combined all call orders to 55 industries LLC W56HZV22FJ480 ACC Warren $1,032,051
August 2022 combined all call orders 55 industries, LLC W56HZV22FJ439 ACC Warren $90,214
July 2022 combined all call orders 55 industries, LLC W56HZV22FJ401 ACC Warren $1,217,598
June 2022: combined all call to 55 industries LLC W56HZV22FJ356 ACC Warren $449,764
May 2022 combined all call orders 55 industries, LLC W56HZV22FJ312 ACC Warren $1,592,745
APR 2022 combined all call orders 55 industries, LLC W56HZV22FJ268 ACC Warren $377,166
MAR 2022 - combined all call orders to 55 industries LLC W56HZV22FJ225 ACC Warren $791,824
FEB 2022 - combined all call orders to 55 industries LLC W56HZV22FJ181 ACC Warren $1,191,336
JAN 2022- combined all call orders to 55 industries LLC W56HZV22FJ130 ACC Warren $715,002
DEC 2021 - combined all call orders to 55 industries LLC W56HZV22FJ094 ACC Warren $18,696
OCT 2021 - combined all call orders to 55 industries LLC includes credit of $1,555.00 from NOV car W56HZV22FJ035 ACC Warren $123,985
September 2021-combine all call orders to 55 industries, LLC W56HZV21FJ613 ACC Warren $831,954
August 2021-combine all call orders to 55 industries, LLC W56HZV21FJ560 ACC Warren $890,117
July 2021-combine all call orders to 55 industries, LLC W56HZV21FJ507 ACC Warren $1,344,381
June 2021 - combine all call orders to 55 industries, LLC W56HZV21FJ447 ACC Warren $51,406
Show all 35

Transactions

Action Obligated Date
Other Administrative Action P00002 · Blanket purchase agreement - spare parts $0
Other Administrative Action P00001 · Change vendor address, insp/acceptance address $0
Original award $0

Quick answers

Who was awarded contract W56HZV21AJ026?

W56HZV21AJ026 was awarded to 55 Industries, LLC by ACC Warren (Army Contracting Command) on June 22, 2021.

How much is contract W56HZV21AJ026 worth?

Orders under W56HZV21AJ026 have obligated $28,250,115.

How many orders have been placed under contract W56HZV21AJ026?

35 orders have been placed under W56HZV21AJ026, the latest on June 1, 2024.

Who can order from contract W56HZV21AJ026?

W56HZV21AJ026 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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