FMS spare parts blanket purchase agreement

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W56HZV21AJ033
Awardee
Awarding agency
Task orders
39 $1,334,997 obligated

Award facts

Combined order value
$1,334,997 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 27% used
$5,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
313210 Broadwoven Fabric Mills
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 has awarded Relli Technology Inc., a self-certified small disadvantaged business manufacturer, a $5 million multiple-award Blanket Purchase Agreement (BPA) to rapidly procure pre-negotiated commercial items, including IT equipment, communications solutions, and other supplies, as needed through August 2024. Under this IDV contract vehicle, the Army has issued over 20 call orders per month, totaling more than $500,000 in orders for Relli Technology's products and services between September 2021 and August 2022. Relli Technology Inc. has also been awarded several single-award indefinite delivery contracts (IDCs) with the Defense Logistics Agency, primarily for the provision of protective dust plugs, check valves, and flexible shaft couplings. As a subsidiary of Relli Technology, Inc., the company leverages its parent organization's expertise in defense and space technologies to deliver a diverse array of military spare parts, hardware components, and commercial IT equipment to support the U.S. Army, Navy, and Air Force under various contract vehicles.

Task orders

Task order Ordering agency Obligated Awarded
March 2025 - combined all call orders to relli technology, INC. W51B2825FJ218 Department of the Army $38,425
February 2025 - combined all call orders to relli technology, INC. W51B2825FJ181 Department of the Army $6,616
January 2025 - combined all call orders to relli technology, INC. W51B2825FJ135 Department of the Army $58,968
December 2024 - combine all call orders to rellie technology INC. W51B2825FJ090 Department of the Army $90,050
November 2024 - combined all call orders to relli technology, INC. W51B2825FJ048 Department of the Army $55,747
October 2024 - combined all call orders to relli technology, INC. W51B2825FJ003 Department of the Army $24,853
September 2024 - combined all call orders to relli technology, INC. W51B2824FJ510 Department of the Army $25,066
August 2024 - combined all call orders to relli technology, INC. W51B2824FJ470 Department of the Army $17,914
July 2024 - combined all call orders to relli technology, INC. W51B2824FJ424 Department of the Army $42,469
June 2024 - combined all call orders to relli technology, INC. W51B2824FJ379 Department of the Army $14,880
May 2024 - combined all call orders to relli technology, INC. W51B2824FJ336 Department of the Army $9,613
April 2024 - combined all call orders to relli technology, INC. W51B2824FJ291 Department of the Army $7,423
March 2024 - combined all call orders to relli technology, INC. W51B2824FJ245 Department of the Army $101,927
February 2024 - combined all call orders to relli technology, INC. W51B2824FJ201 Department of the Army $12,384
January 2024 - combined all call orders to relli technology, INC. W51B2824FJ154 Department of the Army $196,348
November 2023 - combined all call orders to relli technology, INC. W51B2824FJ060 Department of the Army $5,331
October 2023 -combined all call orders to relli technology INC. W51B2824FJ018 Department of the Army $2,328
July 2023- combine all call orders to relli technology INC. W51B2823FJ297 Department of the Army $7,251
June 2023 - combined all call orders to relli technology, INC. W51B2823FJ0245 Department of the Army $14,818
May 2023 - combined all call orders to relli technology, INC. W51B2823FJ0197 Department of the Army $15,655
April 2023 - combined all call orders to relli technology, INC. W51B2823FJ0149 Department of the Army $3,427
March 2023 - combined all call orders to relli technology INC. W51B2823FJ095 Department of the Army $3,139
February 2023 - combine all call orders to relli technology INC. W51B2823FJ036 Department of the Army $63,747
January 2023 - combined all call order to relli technology, INC. W56HZV23FJ163 ACC Warren $138,742
December 2022 - combined all call orders to relli technology INC. W56HZV23FJ109 ACC Warren $121,933
November 2022 - combined all call orders to relli technology, INC. W56HZV23FJ070 ACC Warren $81,446
October 2022 - combined all call orders to relli technology INC. W56HZV23FJ029 ACC Warren $1,998
September 2022 - comined all call orders to relli technology INC. W56HZV22FJ485 ACC Warren $21,953
August 2022 combined all call orders relli technology, INC. W56HZV22FJ443 ACC Warren $10,242
July 2022 combined all call orders relli technology, INC. W56HZV22FJ405 ACC Warren $13,173
June 2022 - combined all call orders to relli technology INC. W56HZV22FJ360 ACC Warren $43,395
May 2022 - combined all call orders to relli technology INC. W56HZV22FJ316 ACC Warren $33,793
APR 2022, combined all call orders relli technology, INC W56HZV22FJ274 ACC Warren $18,310
MAR 2022 - combined all call orders to relli technology INC. W56HZV22FJ230 ACC Warren $4,279
FEB 2022 - combined all call orders to relli tech INC. W56HZV22FJ186 ACC Warren $7,813
JAN 2022 - combined all call orders to relli technology INC. W56HZV22FJ135 ACC Warren $7,023
DEC 2021 - combined all call orders to relli tech. , INC. W56HZV22FJ098 ACC Warren $2,115
OCT 2021 - combined all call orders to relli tech., INC. W56HZV22FJ040 ACC Warren $2,868
September 2021-combine all call orders to relli technology, INC. W56HZV21FJ601 ACC Warren $7,533
Show all 39

Transactions

Action Obligated Date
Other Administrative Action P00002 · Extend BPA 6 months due to policy change in process. $0
Other Administrative Action P00001 · Blanket purchase agreement - spare parts $0
Original award $0

Quick answers

Who was awarded contract W56HZV21AJ033?

W56HZV21AJ033 was awarded to Relli Technology Inc. by ACC Warren (Army Contracting Command) on September 13, 2021.

How much is contract W56HZV21AJ033 worth?

Orders under W56HZV21AJ033 have obligated $1,334,997. W56HZV21AJ033's own ceiling is $5,000,000.

How many orders have been placed under contract W56HZV21AJ033?

39 orders have been placed under W56HZV21AJ033, the latest on March 1, 2025.

Who can order from contract W56HZV21AJ033?

W56HZV21AJ033 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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