Hardware supplies BPA

Active Blanket Purchase Agreement Awarded Last action

Contract number
W911S225AA035
Awardee
Awarding agency
Task orders
14 $2,928,115 obligated

Award facts

Combined order value
  • $3,100,774 Current, with exercised options
  • $3,110,773 Potential, with all options
Last date to order 87% complete
IDV ceiling 53% used
$5,485,826.84
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Northeast Region Installation Management Command, Department of Defense
NAICS code
332510 Hardware Manufacturing
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army Installation Management Command Northeast Region awarded a Blanket Purchase Agreement to Howland Pump & Supply Co Inc. on April 11, 2025, with a ceiling value of $5,485,826.84 and ultimate completion date of January 20, 2027.

Howland Pump & Supply Co Inc., doing business as Watertown Supply Company, is a small business based in Ogdensburg, New York. The BPA is set aside for total small business and covers hardware supplies and infrastructure maintenance products supporting Northeast Region facility operations.

Place of performance is Ogdensburg, New York and Potsdam, New York. All BPA calls are firm fixed price.

Recent BPA-call activity includes awards issued between June 2025 and July 2026, each ranging from approximately $140,000 to $250,000. Notable calls include a $250,000 call awarded July 8, 2026; a $249,525.46 call awarded June 25, 2026; a $250,000 call issued by Defense Logistics Agency on June 12, 2026; and a $250,000 call awarded by Department of the Army Installation Management Command on June 5, 2026. Earlier calls included $250,000 awards on May 15, 2026, April 30, 2026, and March 24, 2026; a $249,999 call awarded January 23, 2026; a $249,999 call awarded December 2, 2025; a $140,137.21 call awarded September 29, 2025; a $240,000 call awarded July 24, 2025; and a $232,978.13 call awarded June 3, 2025.

Task orders

Task order Ordering agency Obligated Awarded
Hardware supplies BPA W911S226FA190 MICC Fort Drum $250,000
Hardware supplies BPA W911S226FA177 MICC Fort Drum $250,000
Hardware supplies BPA W911S226FA169 MICC Fort Drum $250,000
Hardware supplies BPA W911S226FA162 MICC Fort Drum $250,000
Hardware supplies BPA W911S226FA160 MICC Fort Drum $250,000
Hardware supplies BPA W911S226FA146 MICC Fort Drum $250,000
Hardware supplies BPA W911S226FA131 MICC Fort Drum $250,000
Hardware supplies BPA W911S226FA093 MICC Fort Drum $250,000
Hardware supplies BPA W911S226FA050 MICC Fort Drum $240,000
Hardware supplies BPA W911S226FA016 MICC Fort Drum $240,000
Hardware supplies BPA W911S226FA010 MICC Fort Drum $0
Hardware supplies BPA W911S225FA261 MICC Fort Drum $140,137
Hardware supplies BPA W911S225FA188 MICC Fort Drum $75,000
Hardware supplies BPA W911S225FA144 MICC Fort Drum $232,978
Show all 14

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract W911S225AA035?

W911S225AA035 was awarded to Howland Pump & Supply Co Inc. by MICC Fort Drum (Mission and Installation Contracting Command) on April 11, 2025.

How much is contract W911S225AA035 worth?

Orders under W911S225AA035 have obligated $2,928,115. Their combined current value, with exercised options, is $3,100,774. Their combined potential value, with all options, is $3,110,773. W911S225AA035's own ceiling is $5,485,827. A single order can be worth up to $250,000.

How many orders have been placed under contract W911S225AA035?

14 orders have been placed under W911S225AA035, the latest on July 21, 2026.

Which agency awarded contract W911S225AA035?

MICC Fort Drum (Mission and Installation Contracting Command) awarded W911S225AA035, with funding from Northeast Region (Installation Management Command).

Who can order from contract W911S225AA035?

W911S225AA035 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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