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
W911N223A0027
Awardee
Awarding agency
Task orders
15 $40,619 obligated

Award facts

Combined order value
$40,619 Current and potential, with all options
Last date to order 66% complete
IDV ceiling 10% 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

Written by GovTribe AI ·

Army Materiel Command Contracting Command at Redstone Arsenal awarded a $400,000 single-award Blanket Purchase Agreement to Resion LLC, a small business, on June 26, 2023, for hardware parts supporting Terminal High Altitude Area Defense TPY-2 cooling equipment at Letterkenny Army Depot, with performance extending through July 6, 2028.

The BPA is designated Total Small Business set-aside and covers hardware components under Federal Supply Codes 5305, 5306, 5310, 5315, 5320, 5325, and 5340, including fasteners, springs, hinges, handles, rivets, and bolts. Place of performance is Lakeland, Florida.

Recent BPA calls issued under this vehicle demonstrate sustained ordering activity supporting THAAD and related air defense programs. Notable calls include $13,908.75 (April 2025), $3,505.20 (July 2024), $2,928.75 supporting PAC-3 Missile Segment Enhancement (January 2025), $2,142.86 (November 2025), $1,716.00 (July 2025), and $1,422.94 (September 2024). Smaller calls for hardware purchases by Government Purchase Card were issued in January, March, and April 2026 with ceilings of $535, $563, and $5,551.42 respectively. All calls carry firm fixed-price pricing and total small business set-aside designations, with place of performance consistently at Lakeland, Florida.

Description

As the agency reported it.

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

Task order Ordering agency Obligated Awarded
Hardware purchases by GPC W911N226FC110 ACC Redstone $780
Hardware purchases by GPC W911N226FC086 ACC Redstone $5,551
Hardware purchases by GPC W911N226FC074 ACC Redstone $563
Hardware purchases by GPC W911N226FC050 ACC Redstone $535
Purchase of hardware parts for use in production at letterkenny army depot. W911N226FA055 ACC Redstone $2,143
Purchase of hardware parts for use in production at letterkenny army depot. W911N225F0593 ACC Redstone $1,716
BPA call under hardware BPA for hinge, butt, spring, 4 each. W911N225F0469 ACC Redstone $1,248
Purchase of hardware parts for use in production at letterkenny army depot. W911N225F0359 ACC Redstone $88
Purchase of hardware parts for use in production at letterkenny army depot. W911N225F0358 ACC Redstone $13,909
Purchase of hardware parts for use in production at letterkenny army depot. W911N225F0151 ACC Redstone $2,929
Purchase of hardware parts for use in production at letterkenny army depot. W911N224F0781 ACC Redstone $1,423
Purchase of hardware parts for use in production at letterkenny army depot. W911N224F0694 ACC Redstone $3,505
Bolt, machine for use in production at letterkenny army depot. W911N224F0203 ACC Redstone $300
Blind rivet for use in production for phased array tracking radar to intercept on target (patriot) program at… W911N223F0652 ACC Redstone $831
Handle, BOW for use in production at letterkenny army depot. W911N223F0627 ACC Redstone $5,099
Show all 15

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Provide various hardware parts in support of the terminal high altitude area defense TPY-2 cooling equipment unit. $0
Supplemental Agreement for work within scope P00001 · Provide various hardware parts under federal supply code (FSC) 5305, 5306, 5320, 5325, and 5340 in support of the terminal high altitude area defense TPY-2… $0
Original award $0

Quick answers

Who was awarded contract W911N223A0027?

W911N223A0027 was awarded to Resion LLC by ACC Redstone (Army Contracting Command) on June 26, 2023.

How much is contract W911N223A0027 worth?

Orders under W911N223A0027 have obligated $40,619. W911N223A0027's own ceiling is $400,000. A single order can be worth up to $250,000.

How many orders have been placed under contract W911N223A0027?

15 orders have been placed under W911N223A0027, the latest on June 20, 2026.

Who can order from contract W911N223A0027?

W911N223A0027 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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