26 urban OPS squad kits FY16 ngrea

Ended Awarded Last action

Contract number
0011
Awardee
Awarding agency
Obligated
$1,322,459

Award facts

Contract value 100% obligated
$1,322,458.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO CSCSS Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Stevensville, MD 21666, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 3 · Squad shipping instructions $0
Supplemental Agreement for work within scope 1 · Shipping instructions for 8 squad sets to FL for urban OPS. $0
Original award $1,322,459

About this award

This is a $1,322,458.80 Firm Fixed Price delivery order contract awarded by the Department of the Army Acquisition Support Center PEO Combat Support and Combat Service Support to Federal Resources Supply Company, LLC for the provision of 26 Urban Ops Squad Kits in Fiscal Year 2016. The award is not associated with a set-aside program. Federal Resources Supply Company, LLC, doing business as Federal Resources, is a for-profit organization that has been awarded multiple federal contracts as a prime contractor and subcontractor, providing a range of goods and services to agencies such as the Defense Logistics Agency, Department of Agriculture, Navy, Department of Justice, and Department of State. The company also holds several Indefinite Delivery Contracts with the Defense Logistics Agency to provide gas detectors and calibration services in support of Department of Defense operations.

Quick answers

Who was awarded contract 0011?

0011 was awarded to Federal Resources Supply Company, LLC by ACC Warren (Army Contracting Command) on September 8, 2017.

How much is contract 0011 worth?

The government has obligated $1,322,459 on 0011.

Which agency awarded contract 0011?

ACC Warren (Army Contracting Command) awarded 0011, with funding from PEO CSCSS (Acquisition Support Center).

Is contract 0011 an order under another contract?

Yes. 0011 is a delivery order under W56HZV15D0006, an indefinite delivery contract.

Was contract 0011 competed?

The extent of competition for 0011 was full and open competition after exclusion of sources.

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