Mechanical parts blanket purchase agreements for production at letterkenny army depot.

Active Blanket Purchase Agreement Awarded Last action

Contract number
W911N223A0020
Awardee
Awarding agency
Task orders
4 $33,236 obligated

Award facts

Combined order value
$33,236 Current and potential, with all options
Last date to order 66% complete
IDV ceiling 7% used
$450,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Army Contracting Command (ACC) Redstone awarded a single-award Blanket Purchase Agreement valued at $450,000 to Kuog Corp, a minority-owned small disadvantaged business headquartered in Huntsville, Alabama, for the provision of mechanical parts supporting production operations at Letterkenny Army Depot. The contract, awarded on July 17, 2023, with an ultimate completion date of July 16, 2028, establishes a five-year indefinite delivery vehicle that streamlines procurement processes for mechanical components required in military production activities. No small business set-aside was applied at the blanket purchase agreement level; however, individual task orders issued under this vehicle have been set aside for total small business participation. All performance is conducted from Kuog Corp's location in Huntsville, Alabama, and the contract is funded through the Department of Defense via ACC Redstone.

Three task orders have been executed under this blanket purchase agreement, demonstrating the range of mechanical and specialized equipment procured through this vehicle. These include a $23,380 call for chair assembly packages (awarded February 25, 2025), a $787 call for mechanical parts supporting Patriot Advanced Capability-3 Missile Segment Enhancement production at Letterkenny Army Depot (awarded October 11, 2024), and a $9,028 call for ERGO DII chairs (awarded May 8, 2024). All task orders are priced on a firm fixed price basis and include total small business set-asides. Collectively, these calls represent approximately $33,195 in obligated funds against the $450,000 ceiling, indicating substantial remaining capacity for additional procurement requirements supporting ongoing Army depot operations and missile system production activities.

Task orders

Task order Ordering agency Obligated Awarded
Mechanical BPA purchases by GPC W911N226FC047 ACC Redstone $41
Chair assembly package W911N225F0206 ACC Redstone $23,380
Purchase of mechanical parts for use in production at letterkenny army depot. W911N225F0010 ACC Redstone $787
Ergo DII chair W911N224F0528 ACC Redstone $9,028

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Mechanical parts blanket purchase agreement for production at letterkenny army depot. $0
Original award $0

Quick answers

Who was awarded contract W911N223A0020?

W911N223A0020 was awarded to Kuog Corp by ACC Redstone (Army Contracting Command) on July 17, 2023.

How much is contract W911N223A0020 worth?

Orders under W911N223A0020 have obligated $33,236. W911N223A0020's own ceiling is $450,000. A single order can be worth up to $250,000.

How many orders have been placed under contract W911N223A0020?

4 orders have been placed under W911N223A0020, the latest on January 20, 2026.

Who can order from contract W911N223A0020?

W911N223A0020 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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