Blanket purchase agreement - spare parts
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W56HZV23AJ005
- Awardee
-
Aviatrix Inc. UEI WNG8LVV75EP3
- Awarding agency
-
ACC Warren
Army Contracting Command, Department of Defense
- Task orders
- 4 $66,551 obligated
Award facts
- Combined order value
- $66,551 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 2% used
- $3,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- 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 Materiel Command Contracting Command Detroit Arsenal awarded Aviatrix Inc. a blanket purchase agreement with a potential value of $3,000,000 to provide spare parts in support of the Army's equipment needs. Under this multiple award agreement, the Army issued two firm fixed-price calls to Aviatrix in July and December 2023 for a combined total of $62,309. The July call was valued at $61,998 for unspecified products or services to be delivered from Aviatrix's Sherwood, Oregon facilities by July 31, 2023. The December call awarded Aviatrix $311 for work to be completed between December 1-31, 2022 from their Sherwood location.
No further details were disclosed on the original solicitation requirements or scope of work under the calls. However, based on the BPA's description and the Army's mission, the agreement and subsequent calls likely aimed to procure a range of spare parts to maintain operational readiness of the Army's material assets. The Army routinely uses BPAs and similar IDV vehicles to fulfill diverse requirements for IT, equipment, and supplies across its organizations in an efficient manner. Aviatrix as the prime contractor will deliver the products or services awarded under the firm fixed-price calls issued against the blanket purchase agreement.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| August 2024 - combined all call orders to aviatrix INC. | Department of the Army | $1,197 | |
| May 2024 - combined all call orders to aviatrix INC. | Department of the Army | $3,045 | |
| July 2023 - combined all call orders to aviatrix INC. | Department of the Army | $61,998 | |
| December 2022: combined all call orders to aviatrix INC. | ACC Warren | $311 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W56HZV23AJ005?
W56HZV23AJ005 was awarded to Aviatrix Inc. by ACC Warren (Army Contracting Command) on November 16, 2022.
How much is contract W56HZV23AJ005 worth?
Orders under W56HZV23AJ005 have obligated $66,551. W56HZV23AJ005's own ceiling is $3,000,000.
How many orders have been placed under contract W56HZV23AJ005?
4 orders have been placed under W56HZV23AJ005, the latest on August 1, 2024.
Who can order from contract W56HZV23AJ005?
W56HZV23AJ005 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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