Idaho national guard vest purchase
Ended Awarded
- Contract number
- 75P00119F37050
- Awardee
-
Goldbelt Wolf, LLC UEI LVK9CLYD1S36
- Awarding agency
-
Office of the Assistant Secretary for Administration
Department of Health and Human Services
- Obligated
- $521,971
Award facts
- Opportunity
-
- 15233SOL00195 Solicitation number
- Contract value 100% obligated
- $521,970.55 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- ACC Rock Island Army Contracting Command, Department of Defense
- NAICS code
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- PSC
- 1095 Miscellaneous Weapons
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- North Bethesda, MD 20852, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed price delivery order contract awarded by the Department of the Army Materiel Command Contracting Command Rock Island Arsenal to Goldbelt Wolf, LLC, an Alaskan Native Corporation-owned small disadvantaged business. The $521,970.55 contract is for the purchase of vests for the Idaho National Guard, with a completion date of May 5, 2019. The contract has no set-aside designation. As a subcontractor, Goldbelt Wolf has previously provided body armor and vests to the Department of the Army Materiel Command Contracting Command Rock Island Arsenal.
Quick answers
Who was awarded contract 75P00119F37050?
75P00119F37050 was awarded to Goldbelt Wolf, LLC by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on March 6, 2019.
How much is contract 75P00119F37050 worth?
The government has obligated $521,971 on 75P00119F37050. Its current value, with exercised options, is $521,971.
Which agency awarded contract 75P00119F37050?
Office of the Assistant Secretary for Administration (Department of Health and Human Services) awarded 75P00119F37050, with funding from ACC Rock Island (Army Contracting Command).
Is contract 75P00119F37050 an order under another contract?
Yes. 75P00119F37050 is a delivery order under HHSP233201500181I, an indefinite delivery contract.
Was contract 75P00119F37050 competed?
The extent of competition for 75P00119F37050 was not competed under sap.
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