Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny army depot.

Ended Awarded Last action

Contract number
W911N220F0114
Awardee
Awarding agency
Obligated
$4,442

Award facts

Contract value 100% obligated
$4,441.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
335929 Other Communication and Energy Wire Manufacturing
PSC
5970 Electrical Insulators And Insulating Materials
Set-aside
Total Small Business
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Hot Springs National Park, Arkansas, USA
Defense program
Armored Multi-Purpose Vehicle

Award details come from SAM.gov/FPDS.

About this award

Brenco Supply, Inc. was awarded a firm fixed price blanket purchase agreement call contract valued at four thousand four hundred forty-one dollars and eighty cents ($4,441.80) by the Department of the Army Materiel Command Contracting Command Redstone Arsenal to provide various cable and harness parts for the fabrication repair and processing of materials in support of the cable and harness program located at Letterkenny Army Depot. The contract has a total small business set aside designation and work is to be completed by February 20, 2020. This requirement is associated with the Armored Multi-Purpose Vehicle program, which seeks to replace the Army's M113 Armored Personnel Carrier fleet with a new military vehicle derivative to perform five mission roles and mitigate capability gaps in force protection, mobility, reliability and interoperability.

Quick answers

Who was awarded contract W911N220F0114?

W911N220F0114 was awarded to Brenco Supply, Inc. by ACC Redstone (Army Contracting Command) on November 14, 2019.

How much is contract W911N220F0114 worth?

The government has obligated $4,442 on W911N220F0114.

Is contract W911N220F0114 an order under another contract?

Yes. W911N220F0114 is a BPA call under W911N219A0005, a blanket purchase agreement.

Was contract W911N220F0114 competed?

The extent of competition for W911N220F0114 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.

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