Scape CO masks
Ended Awarded
- Contract number
- 19AQMM23F3301
- Awardee
-
ILC Dover LP UEI Z8JVK17W5JG5
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $3,040,128
Award facts
- Opportunity
-
- Escape Mask IDIQ - Intent to Sole Source Pre-Solicitation · 19AQMM23R0229 · Posted Sep 7, 2023
- Contract value 100% obligated
- $3,040,127.65 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Diplomatic Security Department of State
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- PSC
- 4240 Safety And Rescue Equipment
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Frederica, DE 19946, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of Diplomatic Security (DOS) awarded a $3,040,127.65 firm fixed price delivery order contract to ILC Dover LP, doing business as ILC, to provide SCAPE CO MASKS. The place of performance will be in Frederica, Delaware and the period of performance is from September 29, 2023 through January 31, 2024. ILC Dover LP is a global leader in flexible protective solutions including personal protective equipment such as chemical/biological protective masks, and will likely be providing SCAPE CO MASKS as part of the DOS's chemical/biological protection capabilities under this contract.
Quick answers
Who was awarded contract 19AQMM23F3301?
19AQMM23F3301 was awarded to ILC Dover LP by Office of Acquisition Management (Department of State) on September 29, 2023.
How much is contract 19AQMM23F3301 worth?
The government has obligated $3,040,128 on 19AQMM23F3301.
Which agency awarded contract 19AQMM23F3301?
Office of Acquisition Management (Department of State) awarded 19AQMM23F3301, with funding from Bureau of Diplomatic Security (Department of State).
Is contract 19AQMM23F3301 an order under another contract?
Yes. 19AQMM23F3301 is a delivery order under 19AQMM23D0011, an indefinite delivery contract.
Was contract 19AQMM23F3301 competed?
The extent of competition for 19AQMM23F3301 was not competed under sap.
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