9 urban operations platoon kits

Ended Awarded Last action

Contract number
0010
Awardee
Awarding agency
Obligated
$1,251,414

Award facts

Opportunity
Contract value 100% obligated
$1,251,413.73 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 2 · No cost modification to provide additional instructions for 9 urban operation platoon sets that was previously shipped in place. $0
Other Administrative Action 1 · Modification to provide shipping instructions for 9 urban operation platoon sets that was previously shipped in place. $0
Original award $1,251,414

About this award

This contract award to Federal Resources Supply Company, LLC, doing business as Federal Resources, is for the delivery of 9 Urban Operations Platoon Kits to the Department of the Army Acquisition Support Center PEO Combat Support and Combat Service Support. The contract is a Firm Fixed Price Delivery Order with a potential value of $1,251,413.73 and a completion date of February 28, 2018. Federal Resources Supply Company is an experienced prime contractor that has delivered a variety of specialized equipment and services to federal agencies, including gas detectors, portable x-ray fluorescence analyzers, and narcotics analyzers. This award was not set aside for small businesses.

Quick answers

Who was awarded contract 0010?

0010 was awarded to Federal Resources Supply Company, LLC by ACC Warren (Army Contracting Command) on September 18, 2017.

How much is contract 0010 worth?

The government has obligated $1,251,414 on 0010.

Which agency awarded contract 0010?

ACC Warren (Army Contracting Command) awarded 0010, with funding from PEO CSCSS (Acquisition Support Center).

Is contract 0010 an order under another contract?

Yes. 0010 is a delivery order under W56HZV15D0015, an indefinite delivery contract.

Was contract 0010 competed?

The extent of competition for 0010 was full and open competition after exclusion of sources.

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