Tooling design and fixtures

Ended Blanket Purchase Agreement Awarded Apr 18, 2013

Contract number: W9098S13A0004
Awardee: Synergetic Industries LLC UEI TABLKZVZMUP4
Awarding agency: ACC Rock Island Army Contracting Command, Department of Defense
Task orders: 7 $68,280 obligated

Award facts

Combined order value: $68,280 Current and potential, with all options
Last date to order 100% complete: Apr 18, 2018
Maximum order: $100,000.00
Award type: Single award
Who can order: Only the awarding agency
Funding agency: TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
NAICS code: 332710 Machine Shops
PSC: 5120 Hand Tools, Nonedged, Nonpowered
Set-aside: No set-aside
Pricing: Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Fixture weld trunnion 0007	ACC Rock Island	$15,424	Jan 3, 2014
Fixture 0006	ACC Rock Island	$15,525	Nov 18, 2013
3D laser fixture 0004	ACC Rock Island	$11,229	Jun 17, 2013
Fixture, drilling 0005	ACC Rock Island	$11,500	Jun 13, 2013
Fixture 12018A1000-101 0003	ACC Rock Island	$4,726	May 14, 2013
Bushing, DRW 923607 0002	ACC Rock Island	$1,686	May 10, 2013
Gage acceptance 0001	ACC Rock Island	$8,190	Apr 23, 2013

W9098S13A0004 was awarded to Synergetic Industries LLC by ACC Rock Island (Army Contracting Command) on April 18, 2013.

Orders under W9098S13A0004 have obligated $68,280. A single order can be worth up to $100,000.

7 orders have been placed under W9098S13A0004, the latest on January 3, 2014.

ACC Rock Island (Army Contracting Command) awarded W9098S13A0004, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

W9098S13A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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