Master blanket purchase agreement for blue list compliant unmanned aircraft systems and parts.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W911S225AA091
- Awardee
-
W S Darley & Co UEI TENRPZGMAGJ6
- Awarding agency
-
MICC Fort Drum
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 11 $1,076,570 obligated
Award facts
- Combined order value
- $1,076,570 Current and potential, with all options
- Last date to order 24% complete
- IDV ceiling 4% used
- $25,000,000.00
- Maximum order
- $7,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Army Forces Command Department of the Army, Department of Defense
- NAICS code
- 336411 Aircraft Manufacturing
- PSC
- 1550 Unmanned Aircraft
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Army Forces Command established a Blanket Purchase Agreement with W S Darley & Co on August 15, 2025, for Blue List compliant unmanned aircraft systems and parts, with a $25 million ceiling and ultimate completion date of August 14, 2030.
W S Darley & Co is a small business manufacturer and distributor of firefighting, tactical, and emergency response equipment based in Itasca, Illinois, competing exclusively under total small business set-asides. All BPA calls are issued as firm fixed-price orders and performed in Itasca, Illinois, except where otherwise specified by the ordering activity.
Recent BPA calls issued under this vehicle include orders from Army Training and Doctrine Command (TRADOC) and related Army commands: $246,675 (September 17, 2025, completion November 18, 2025); $186,520 to Fort Leonard Wood, Missouri (September 8, 2025, completion November 14, 2025); $165,842.25 (September 18, 2025, completion October 20, 2025); $134,550 (September 11, 2025, completion November 18, 2025); $89,700 (August 28, 2025, completion September 15, 2025); $85,106.92 (September 4, 2025, completion November 6, 2025); $50,606.70 (September 26, 2025, completion November 26, 2025); $48,971.18 from Defense Logistics Agency Southwest Region (September 3, 2025, completion October 31, 2025); $35,226.50 from West Point Military Academy via Army Corps of Engineers (February 26, 2026, completion March 13, 2026); and $22,425 (September 11, 2025, completion November 11, 2025).
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| S2P2: UAS: W911S226U2554 | MICC Fort Drum | $35,227 | |
| S2P2: UAS solicitation # W911S225U2099 | MICC Fort Drum | $50,607 | |
| S2P2 : UAS solicitation W911S225U2113 | MICC Fort Drum | $10,947 | |
| UAS solicitation # W911S225U1818 | MICC Fort Drum | $165,842 | |
| S2P2 : UAS solicitation W911S225U1929 | MICC Fort Drum | $246,675 | |
| S2P2: UAS solicitation #W911S225U1751 master blanket purchase agreement for blue list compliant unmanned aircraft… | MICC Fort Drum | $134,550 | |
| S2P2: UAS solicitation # W911S225U1840 | MICC Fort Drum | $22,425 | |
| S2P2: UAS solicitation # W911S225U1681 | MICC Fort Drum | $186,520 | |
| S2P2: UAS solicitation #W911S225U1722 | MICC Fort Drum | $85,107 | |
| S2P2: UAS solicitation # W911S225U1694 | MICC Fort Drum | $48,971 | |
| S2P2: UAS solicitation #W911S225U1572 | MICC Fort Drum | $89,700 |
Show all 11
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911S225AA091?
W911S225AA091 was awarded to W S Darley & Co by MICC Fort Drum (Mission and Installation Contracting Command) on August 15, 2025.
How much is contract W911S225AA091 worth?
Orders under W911S225AA091 have obligated $1,076,570. W911S225AA091's own ceiling is $25,000,000. A single order can be worth up to $7,500,000.
How many orders have been placed under contract W911S225AA091?
11 orders have been placed under W911S225AA091, the latest on February 26, 2026.
Which agency awarded contract W911S225AA091?
MICC Fort Drum (Mission and Installation Contracting Command) awarded W911S225AA091, with funding from Army Forces Command (Department of the Army).
Who can order from contract W911S225AA091?
W911S225AA091 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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