Tire BPA to support letterkenny army depot.

Active Blanket Purchase Agreement Awarded Last action

Contract number
W911N224A0010
Awardee
Awarding agency
Task orders
14 $124,958 obligated

Award facts

Combined order value
$125,977 Current and potential, with all options
Last date to order 46% complete
IDV ceiling 43% used
$288,334.00
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

Army Contracting Command Redstone awarded a single-award Blanket Purchase Agreement to Big Jet, LLC, a minority-owned small disadvantaged business headquartered in Pittsburgh, Pennsylvania, valued at $288,334 with a performance period extending through June 30, 2029. The contract is designated as a Total Small Business set-aside and procures tire and tire-related support services to sustain operations at Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract utilizes firm fixed-price pricing mechanisms and represents a critical supply chain vehicle for the Directorate of Supply and Transportation at the installation. All work is performed at Big Jet's location in Pittsburgh, Pennsylvania, with delivery to Letterkenny Army Depot as specified in individual call orders. The funding agency is Army Contracting Command Redstone, a defense organization within the Department of the Army.

Through the reporting period, Big Jet, LLC has executed ten documented BPA call orders against this indefinite delivery vehicle, ranging in value from $1,170 to $26,746.60, collectively valued at approximately $113,919.86. The call orders encompass tire procurement and delivery services, with select orders specifying installation requirements, specialized tire specifications including 27x11-12 bias 8 ply load rating tires, wheel and tire assemblies, M147 bushings, and integrated delivery-and-installation logistics support. Call order award dates span from March 13, 2025, through November 20, 2025, with completion dates extending through December 19, 2025, demonstrating sustained demand for tire commodities and related support services throughout the fiscal year. All call orders maintain the Total Small Business set-aside designation, ensuring competition is limited to small business concerns and aligning with federal contracting policy objectives for small disadvantaged business utilization.

Task orders

Task order Ordering agency Obligated Awarded
Tire purchases by GPC W911N226FC114 ACC Redstone $833
Tire purchases by GPC W911N226FC088 ACC Redstone $10,280
Tire purchases by GPC W911N226FC078 ACC Redstone $4,900
Tire purchases by GPC W911N226FC063 ACC Redstone $21,547
Tire purchases by GPC W911N226FC029 ACC Redstone $2,518
Tire purchases by GPC W911N226FC011 ACC Redstone $11,746
Tire purchases by GPC W911N226FC004 ACC Redstone $3,816
Procure tires for the directorate of supply and transportation at letterkenny army depot. W911N225FA163 ACC Redstone $1,865
Tire blanket purchase agreement call for tires for department of supply and transportation on letterkenny army depot. W911N225FA021 ACC Redstone $3,717
Blanket purchase agreement call (BPA) for 8 each, wheel/tire and M147 bushing that require delivery only to letterkenny… W911N225F0571 ACC Redstone $1,924
Blanket purchase agreement BPA call for 1 PR for tires that require delivery and installation at letterkenny army depot. W911N225F0476 ACC Redstone $16,949
Blanket purchase agreement BPA call for 1 PR for tires that require delivery and installation at letterkenny army depot. W911N225F0475 ACC Redstone $16,949
Blanket purchase agreement call (BPA) for 7 purchase requests (PR's) for tires that require delivery and installation… W911N225F0436 ACC Redstone $26,747
Tire, 27X11-12 bias 8PLY LR-454 pounds, and installation. W911N225F0271 ACC Redstone $1,170
Show all 14

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 $0
Original award $0

Quick answers

Who was awarded contract W911N224A0010?

W911N224A0010 was awarded to Big Jet, LLC by ACC Redstone (Army Contracting Command) on July 1, 2024.

How much is contract W911N224A0010 worth?

Orders under W911N224A0010 have obligated $124,958. Their combined current value, with exercised options, is $125,977. W911N224A0010's own ceiling is $288,334. A single order can be worth up to $250,000.

How many orders have been placed under contract W911N224A0010?

14 orders have been placed under W911N224A0010, the latest on June 20, 2026.

Who can order from contract W911N224A0010?

W911N224A0010 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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