Blanket purchase agreement FMS spare parts

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W56HZV22AJ022
Awardee
Awarding agency
Task orders
15 $953,995 obligated

Award facts

Combined order value
$953,995 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 48% 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 Blanket Purchase Agreement awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to Brightwater UAG LLC, operating as United Aero Group, provides for the procurement of unspecified products and services in support of the Army's logistics and acquisition programs. Task orders issued against the BPA between June 2022 and June 2023 total approximately $2 million and include firm fixed price calls for work located in Shelton, Connecticut. No socioeconomic set-aside provisions were applied to these orders, which combined encompass a period of performance from June 2022 through June 2023. As a leading provider of aviation services and solutions to the U.S. military, United Aero Group will likely supply the Army with aircraft maintenance, repair, or overhaul under this contracting vehicle to support the service's worldwide readiness and operational requirements. Additional context regarding specific programs supported was not included in the award documentation provided.

The BPA and subsequent task orders provide the Army Materiel Command Contracting Command Detroit Arsenal flexibility to efficiently meet its material acquisition and sustainment needs for its weapon systems through a pre-competed award to United Aero Group. Performance is located in Shelton, Connecticut and totals approximately $2 million over the period of June 2022 through June 2023, encompassing a range of firm fixed price calls issued on the BPA.

Task orders

Task order Ordering agency Obligated Awarded
September 2024 - combined all call orders to brightwater UAG, LLC W51B2824FJ522 Department of the Army $2,000
July 2024 - combined all call orders to brightwater UAG, LLC W51B2824FJ436 Department of the Army $19,745
June 2024 - combined all call orders to brightwater UAG, LLC W51B2824FJ391 Department of the Army $121,886
May 2024 - combine all call orders to united aero group brightwater UAG LLC W51B2824FJ348 Department of the Army $58,558
April 2024 - combined all call orders to brightwater united aero group W51B2824FJ302 Department of the Army $33,217
March 2024 - combined all call orders to united aero group LLC brigt water W51B2824FJ259 Department of the Army $16,562
April 2023 - combined all call orders to united aero group brightwater UAG LLC W51B2823FJ0163 Department of the Army $89,550
March 2023- combined all call orders to brighwater UAG LLC united aero group. W51B2823FJ108 Department of the Army $18,023
February 2023 - combine all call orders to united aero group brightwater UAG, LLC W51B2823FJ051 Department of the Army $192,252
January 2023 - combine all call orders to united aero group brighwate UAG LLC W56HZV23FJ178 ACC Warren $226,769
October 2022 - combined all call orders to united aero group brightwater UAG LLC W56HZV23FJ038 ACC Warren $6,218
September 2022- combined all call orders to united aero group brightlight W56HZV22FJ498 ACC Warren $126,131
August 2022 combined all call orders brightwater UAG, LLC W56HZV22FJ453 ACC Warren $3,291
July 2022 combined all call orders brightwater UAG, LLC W56HZV22FJ415 ACC Warren $13,340
June 2022- combined all orders to united aero group W56HZV22FJ373 ACC Warren $26,453
Show all 15

Transactions

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

Quick answers

Who was awarded contract W56HZV22AJ022?

W56HZV22AJ022 was awarded to Brightwater Uag, LLC by ACC Warren (Army Contracting Command) on June 16, 2022.

How much is contract W56HZV22AJ022 worth?

Orders under W56HZV22AJ022 have obligated $953,995. W56HZV22AJ022's own ceiling is $2,000,000.

How many orders have been placed under contract W56HZV22AJ022?

15 orders have been placed under W56HZV22AJ022, the latest on September 1, 2024.

Who can order from contract W56HZV22AJ022?

W56HZV22AJ022 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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