Provide various hardware parts under federal supply codes (FSC) 5305, 5306, 5310, 5315, 5320, 5325, and 5340 in support of the terminal high altitude area defense TPY-2 cooling equipment unit…

Active Blanket Purchase Agreement Awarded Last action

Contract number
W911N223A0021
Awardee
Awarding agency
Task orders
46 $67,758 obligated

Award facts

Combined order value
$67,758 Current and potential, with all options
Last date to order 67% complete
IDV ceiling 17% used
$400,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
332510 Hardware Manufacturing
PSC
5305 Screws
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Brenco Supply, Inc., a women-owned small business based in Hot Springs, Arkansas, holds a single-award blanket purchase agreement with Army Contracting Command (ACC) Redstone valued at $400,000 with an ultimate completion date of June 25, 2028. The BPA was awarded on June 26, 2023, to provide various hardware parts under Federal Supply Codes 5305, 5306, 5310, 5315, 5320, 5325, and 5340 in support of the Terminal High Altitude Area Defense (THAAD) TPY-2 cooling equipment unit program at Letterkenny Army Depot. The contract is designated as a total small business set-aside, leveraging Brenco's SBA certifications as both an economically disadvantaged women-owned small business and women-owned small business. All work is performed in Hot Springs, Arkansas, with pricing established on a firm fixed-price basis for individual task orders.

Since the BPA's award, Brenco has received numerous task order calls ranging from $62 to $7,620.26, with the majority of calls issued between October 2023 and November 2025. Task orders have consistently been for hardware components including fasteners, bolts, nuts, studs, screws, and assemblies required for THAAD TPY-2 cooling equipment production and maintenance activities at Letterkenny Army Depot. The cumulative value of task orders issued to date represents substantial consumption of the BPA ceiling, demonstrating consistent demand for hardware components supporting this critical defense system. All task order calls maintain the total small business set-aside designation and are awarded on a firm fixed-price basis, ensuring cost certainty for the government while providing Brenco with a stable supply contract vehicle for supporting ongoing THAAD program requirements.

Description

Provide various hardware parts under federal supply codes (FSC) 5305, 5306, 5310, 5315, 5320, 5325, and 5340 in support of the terminal high altitude area defense TPY-2 cooling equipment unit program at letterkenny army depot.

Task orders

Task order Ordering agency Obligated Awarded
Hardware purchases by GPC W911N226FC109 ACC Redstone $1,222
Hardware purchases by GPC W911N226FC098 ACC Redstone $1,041
Hardware purchases by GPC W911N226FC085 ACC Redstone $3,574
Hardware purchases by GPC W911N226FC071 ACC Redstone $193
Hardware purchases by GPC W911N226FC060 ACC Redstone $264
Hardware purchases by GPC W911N226FC048 ACC Redstone $3,326
Hardware purchases by GPC W911N226FC037 ACC Redstone $111
Hardware BPA purchases by GPC W911N226FC024 ACC Redstone $326
Purchase of hardware parts for use in production at letterkenny army depot. W911N226FA036 ACC Redstone $1,418
Purchase of hardware parts for use in production at letterkenny army depot. W911N225FA142 ACC Redstone $1,609
Purchase of hardware parts for use in production at letterkenny army depot. W911N225FA106 ACC Redstone $3,245
Purchase of hardware parts for use in production at letterkenny army depot. W911N225F0594 ACC Redstone $88
Purchase of hardware parts for use in production at letterkenny army depot. W911N225F0592 ACC Redstone $764
Purchase of hardware parts for use in production at letterkenny army depot. W911N225F0567 ACC Redstone $289
Purchase of hardware parts for use in production at letterkenny army depot. W911N225F0566 ACC Redstone $2,240
Purchase of hardware parts for use in production at letterkenny army depot. W911N225F0573 ACC Redstone $344
Purchase of hardware parts for use in production at letterkenny army depot. W911N225F0539 ACC Redstone $615
Purchase of hardware parts for use in production at letterkenny army depot. W911N225F0538 ACC Redstone $130
Purchase of hardware parts for use in production at letterkenny army depot. W911N225F0537 ACC Redstone $418
Purchase of hardware parts for use in production at letterkenny army depot. W911N225F0459 ACC Redstone $273
Purchase of hardware parts for use in production at letterkenny army depot. W911N225F0460 ACC Redstone $236
Purchase of hardware parts for use in production at letterkenny army depot. W911N225F0458 ACC Redstone $742
Purchase of hardware parts for use in production at letterkenny army depot. W911N225F0414 ACC Redstone $4,845
Purchase of hardware parts for use in production at letterkenny army depot. W911N225F0417 ACC Redstone $1,314
Purchase of hardware parts for use in production at letterkenny army depot. W911N225F0408 ACC Redstone $70
Purchase of hardware parts for use in production at letterkenny army depot. W911N225F0398 ACC Redstone $905
Purchase of hardware parts for use in production at letterkenny army depot. W911N225F0360 ACC Redstone $245
Purchase of hardware parts for use in production at letterkenny army depot. W911N225F0017 ACC Redstone $3,443
Purchase of hardware parts for use in production at letterkenny army depot. W911N224F0803 ACC Redstone $4,011
Purchase of hardware parts for use in production at letterkenny army depot. W911N224F0612 ACC Redstone $316
Various hardware parts for use in production at letterkenny army depot. W911N224F0555 ACC Redstone $559
Hardware item for use in production at letterkenny army depot. W911N224F0474 ACC Redstone $3,454
Hardware for use on various programs at letterkenny army depot. W911N224F0414 ACC Redstone $422
Hardware items for use in production at letterkenny army depot. W911N224F0390 ACC Redstone $1,908
Hardware for use in production at letterkenny army depot. W911N224F0373 ACC Redstone $507
Bolt, shear hardware for use in production at letterkenny army depot. W911N224F0299 ACC Redstone $4,301
Hardware items used in production at letterkenny army depot. W911N224F0292 ACC Redstone $2,263
Hardware for use in production at letterkenny army depot. W911N224F0233 ACC Redstone $7,620
Various hardware for use in production at letterkenny army depot. W911N224F0247 ACC Redstone $2,723
Brass HEX JAM nut for use in production at letterkenny army depot W911N224F0218 ACC Redstone $100
Hardware items for use in production at letterkenny army depot. W911N224F0207 ACC Redstone $1,764
Hardare HEX screw, silicon bronze for use in production at letterkenny army depot. W911N224F0159 ACC Redstone $110
Stud, steel,5/16"-18 thread,1-1/4"length for use at letterkenny army depot. W911N224F0155 ACC Redstone $62
Hardware items for use at letterkenny army depot. W911N224F0151 ACC Redstone $568
Bolt, machine for use in production at letterkenny army depot W911N224F0069 ACC Redstone $1,024
Drawer assembly for prodcution at letterkenny army depot. W911N223F0688 ACC Redstone $2,754
Show all 46

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Provide various hardware parts under federal supply codes (FSC) in support of the terminal high altitude area defense TPY-two cooling equipment unit. $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract W911N223A0021?

W911N223A0021 was awarded to Brenco Supply, Inc. by ACC Redstone (Army Contracting Command) on June 26, 2023.

How much is contract W911N223A0021 worth?

Orders under W911N223A0021 have obligated $67,758. W911N223A0021's own ceiling is $400,000. A single order can be worth up to $250,000.

How many orders have been placed under contract W911N223A0021?

46 orders have been placed under W911N223A0021, the latest on June 20, 2026.

Who can order from contract W911N223A0021?

W911N223A0021 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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