Blanket purchase agreement FMS spare parts

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W56HZV22AJ012
Awardee
Awarding agency
Task orders
2 $7,616 obligated

Award facts

Combined order value
$7,616 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$2,000,000.00
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 Materiel Command Contracting Command Detroit Arsenal awarded a multiple-award blanket purchase agreement to Kampi Components Co Inc. of Fairless Hills, Pennsylvania. The BPA has a potential value of $2 million and a period of performance through December 2024. It was awarded on January 25, 2022 without a set-aside for spare parts to support foreign military sales programs.

Under the BPA, the contractor has received two firm fixed-price call orders to date. The first, awarded June 1, 2022, has a value of $1,700.76 and completion by June 30, 2022 to provide unspecified products or services for the agency's mission requirements. The second, awarded January 1, 2023, combines previous call orders for a total value of $5,915 and completion by January 31, 2023. Both were awarded without a set-aside and have the same place of performance in Fairless Hills, Pennsylvania. The BPA and associated call orders aim to procure spare parts and other unspecified supplies or services to support the Department of the Army Materiel Command Contracting Command Detroit Arsenal's foreign military sales programs.

Task orders

Task order Ordering agency Obligated Awarded
January 2023 - combine all call orders to kampi components CO. W56HZV23FJ171 ACC Warren $5,915
June 2022 - combined all call orders to kampi components CO. W56HZV22FJ368 ACC Warren $1,701

Transactions

Action Obligated Date
Other Administrative Action P00002 · Blanket purchase agreement - spare parts $0
Other Administrative Action P00001 · Correct the payment office to read HQ0490 $0
Original award $0

Quick answers

Who was awarded contract W56HZV22AJ012?

W56HZV22AJ012 was awarded to Kampi Components Co Inc. by ACC Warren (Army Contracting Command) on January 25, 2022.

How much is contract W56HZV22AJ012 worth?

Orders under W56HZV22AJ012 have obligated $7,616. W56HZV22AJ012's own ceiling is $2,000,000.

How many orders have been placed under contract W56HZV22AJ012?

2 orders have been placed under W56HZV22AJ012, the latest on January 1, 2023.

Who can order from contract W56HZV22AJ012?

W56HZV22AJ012 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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