Blanket purchase agreement - spare parts

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W56HZV23AJ010
Awardee
Awarding agency
Task orders
18 $141,180 obligated

Award facts

Combined order value
$141,180 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$3,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Department of the Army Department of Defense
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 issued a multiple award blanket purchase agreement to Southern Cross Aviation, LLC for spare parts. The potential value of the agreement is $3,000,000. The period of performance spans from January 1, 2023 through November 18, 2025.

Under the agreement, the Army Materiel Command Contracting Command Detroit Arsenal and other Army organizations have awarded several firm fixed price calls against the BPA vehicle. Call orders from January 2023 through May 2023 totaled over $100,000 and involved the delivery of unspecified aviation products or services from Southern Cross Aviation's place of performance in Oakland Park, Florida. As a provider of aviation services, Southern Cross Aviation likely supports the Army's training, transportation, or logistical needs in the region under the multiple award BPA. No set-aside provisions were specified for the BPA or subsequent calls.

Task orders

Task order Ordering agency Obligated Awarded
December 2024 - combined all call orders to southern cross aviation, LLC. W51B2825FJ103 Department of the Army $835
November 2024 combine all call orders to southern cross aviation LLC W51B2825FJ061 Department of the Army $4,421
October 2024: combine all call orders to southern- cross aviation LLC W51B2825FJ017 Department of the Army $848
September 2024 - combine all orders to southern cross aviation LLC W51B2824FJ526 Department of the Army $155
August 2024 - combined all call orders to southern cross aviation LLC W51B2824FJ487 Department of the Army $333
July 2024 - combined all call orders to southern cross aviation LLC W51B2824FJ440 Department of the Army $26,746
June 2024 - combined all call ordders to southern cross aviation LLC W51B2824FJ396 Department of the Army $71
April 2024 - combined all call orders to southern cross aviation LLC W51B2824FJ306 Department of the Army $2,445
March 2024 - combined all call orders to southernb cross aviation LLC W51B2824FJ262 Department of the Army $2,998
February 2024: combined all call orders to southern cross aviation LLC W51B2824FJ218 Department of the Army $908
November 2023- combined all call orders to southern cross aviation LLC W51B2824FJ078 Department of the Army $1,989
August 2023 -combined all call orders to southern cross aviation LLC W51B2823FJ357 Department of the Army $278
July 2023 - combine all call orders to southern cross aviation LLC W51B2823FJ311 Department of the Army $526
June 2023- combine all call orders to sountern cross aviation, LLC W51B2823FJ264 Department of the Army $289
May 2023- combine all call orders to southern cross aviation, LLC W51B2823FJ217 Department of the Army $34,106
April 2023 -combined all call orders to southern cross aviation LLC W51B2823FJ0167 Department of the Army $10,490
March 2023 - combined all call orers to southern cross aviation LLC W51B2823FJ115 Department of the Army $1,898
January 2023 - combined all call orders to southern cross aviation LLC W56HZV23FJ188 ACC Warren $51,845
Show all 18

Transactions

Action Obligated Date
Other Administrative Action P00002 · Change vendor address and inspection acceptance $0
Other Administrative Action P00001 · Change admin to W51B28 add additional inspection/acceptance $0
Original award $0

Quick answers

Who was awarded contract W56HZV23AJ010?

W56HZV23AJ010 was awarded to Southern Cross Aviation, LLC by ACC Warren (Army Contracting Command) on January 1, 2023.

How much is contract W56HZV23AJ010 worth?

Orders under W56HZV23AJ010 have obligated $141,180. W56HZV23AJ010's own ceiling is $3,000,000.

How many orders have been placed under contract W56HZV23AJ010?

18 orders have been placed under W56HZV23AJ010, the latest on December 1, 2024.

Which agency awarded contract W56HZV23AJ010?

ACC Warren (Army Contracting Command) awarded W56HZV23AJ010, with funding from Department of the Army (Department of Defense).

Who can order from contract W56HZV23AJ010?

W56HZV23AJ010 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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