Blanket purchase agreement FMS spare parts
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W56HZV22AJ004
- Awardee
-
Defense Supply Systems LLC UEI DE9RX4W9WU65
- Awarding agency
-
ACC Warren
Army Contracting Command, Department of Defense
- Task orders
- 37 $4,467,744 obligated
Award facts
- Combined order value
- $4,467,744 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 89% used
- $5,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 313210 Broadwoven Fabric Mills
- PSC
- 2590 Miscellaneous Vehicular Components
- 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 awarded a $5 million multiple-award Blanket Purchase Agreement (BPA) to Defense Supply Systems LLC, a for-profit limited liability company based in Coral Springs, Florida. The BPA allows the Army to issue monthly firm fixed-price call orders ranging from $5,000 to $350,000 for the procurement of unspecified supplies, spare parts, maintenance products, and logistics services to support Army materiel programs and equipment readiness requirements.
Through this IDV, Defense Supply Systems LLC has received numerous BPA call orders to deliver a variety of supplies, spare parts, maintenance and repair products, and logistics services over fixed one-month performance periods. The call orders, which do not carry any socioeconomic set-aside designations, facilitate the Army's rapid acquisition of recurring materiel needs without specific program requirements. The contract aims to support the Army Materiel Command's mission to equip soldiers by streamlining the procurement of critical supplies and services through this flexible, pre-competed contract vehicle.
Task orders
Show all 37
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W56HZV22AJ004?
W56HZV22AJ004 was awarded to Defense Supply Systems LLC by ACC Warren (Army Contracting Command) on October 26, 2021.
How much is contract W56HZV22AJ004 worth?
Orders under W56HZV22AJ004 have obligated $4,467,744. W56HZV22AJ004's own ceiling is $5,000,000.
How many orders have been placed under contract W56HZV22AJ004?
37 orders have been placed under W56HZV22AJ004, the latest on May 1, 2025.
Which agency awarded contract W56HZV22AJ004?
ACC Warren (Army Contracting Command) awarded W56HZV22AJ004, with funding from Department of the Army (Department of Defense).
Who can order from contract W56HZV22AJ004?
W56HZV22AJ004 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
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