Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny army depot.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W911N219A0005
- Awardee
-
Brenco Supply, Inc. UEI JQS8ECK4L264
- Awarding agency
-
ACC Redstone
Army Contracting Command, Department of Defense
- Task orders
- 44 $496,393 obligated
Award facts
- Combined order value
- $496,393 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 28% used
- $1,780,087.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 335929 Other Communication and Energy Wire Manufacturing
- PSC
- 5935 Connectors, Electrical
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Brenco Supply, Inc., a self-certified economically disadvantaged woman-owned small business based in Hot Springs, Arkansas, holds a single-award Blanket Purchase Agreement (BPA) with the Army Contracting Command (ACC) Redstone Arsenal, valued at $1.78 million with an ultimate completion date of October 21, 2024. The contract provides various cable and harness parts to support the fabrication, repair, and material processing activities of the Armored Multi-Purpose Vehicle (AMPV) program located at Letterkenny Army Depot in Pennsylvania. The AMPV is a Major Defense Acquisition Program managed by the U.S. Army that seeks to replace the aging M113 Armored Personnel Carrier Family of Vehicles within Armored Brigade Combat Teams, incorporating enhanced force protection, mobility, reliability, and interoperability capabilities. Work is performed at Brenco's facility in Hot Springs, Arkansas, with performance period extending from the September 2, 2019 award date through October 21, 2024.
Through this BPA vehicle, the Army Contracting Command has issued numerous task order calls to Brenco, with 45 documented delivery orders ranging from $0.00 to $65,771.53 in individual ceiling value. The contract maintains a non-set-aside designation at the IDV level; however, many individual BPA calls issued throughout the period of performance have included total small business set-aside designations. These task orders reflect steady demand for cable and harness components supporting the AMPV program's manufacturing and maintenance requirements at Letterkenny Army Depot. Brenco's delivery performance across the BPA demonstrates the contractor's established capability to reliably supply specialized components for this critical Army modernization initiative, supporting the ongoing transition of the Army's personnel carrier fleet to the AMPV platform.
Task orders
Show all 44
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911N219A0005?
W911N219A0005 was awarded to Brenco Supply, Inc. by ACC Redstone (Army Contracting Command) on September 2, 2019.
How much is contract W911N219A0005 worth?
Orders under W911N219A0005 have obligated $496,393. W911N219A0005's own ceiling is $1,780,087. A single order can be worth up to $250,000.
How many orders have been placed under contract W911N219A0005?
44 orders have been placed under W911N219A0005, the latest on August 13, 2024.
Who can order from contract W911N219A0005?
W911N219A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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