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 at…
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W911N223A0023
- Awardee
-
Kuog Corp UEI QAM2BWZNXJ45
- Awarding agency
-
ACC Redstone
Army Contracting Command, Department of Defense
- Task orders
- 11 $16,950 obligated
Award facts
- Combined order value
- $16,950 Current and potential, with all options
- Last date to order 67% complete
- IDV ceiling 4% 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
Army Contracting Command Redstone awarded a Blanket Purchase Agreement to Kuog Corp, a minority-owned small disadvantaged business, on June 26, 2023, with a $400,000 ceiling and ultimate completion date of July 8, 2028. The BPA procures various hardware parts under Federal Supply Codes 5305, 5306, 5310, 5315, 5320, 5325, and 5340 in support of the Terminal High Altitude Area Defense TPY-2 cooling equipment unit at Letterkenny Army Depot. Place of performance is Huntsville, Alabama.
All BPA calls issued under this vehicle carry a total small business set-aside designation. Recent calls include a $5,589.76 hardware purchase call by government purchase card issued May 20, 2026; a $1,395.46 call issued March 20, 2026; a $605 call issued January 20, 2026; a $145 call issued November 20, 2025; and a $5,157 call for hardware screws issued December 11, 2023. Earlier calls procured machine bolts, grade 5 steel hex head fasteners, and related hardware components for Letterkenny Army Depot production operations, ranging from $324 to $1,064.40. All calls are firm fixed price with performance at Huntsville, Alabama.
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 at letterkenny army depot
Task orders
Show all 11
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911N223A0023?
W911N223A0023 was awarded to Kuog Corp by ACC Redstone (Army Contracting Command) on June 26, 2023.
How much is contract W911N223A0023 worth?
Orders under W911N223A0023 have obligated $16,950. W911N223A0023's own ceiling is $400,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W911N223A0023?
11 orders have been placed under W911N223A0023, the latest on May 20, 2026.
Who can order from contract W911N223A0023?
W911N223A0023 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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