Urban OPS squad sets (uopss) five year requirements contract. Delivery order for product verification test and 28 initial sets.

Ended Awarded Last action

Contract number
W56HZV19F0339
Awardee
Awarding agency
Obligated
$1,828,983

Award facts

Contract value 100% obligated
$1,828,982.59 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
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Milwaukee, WI 53208, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 · Urban operation squad set/ administrative change $0
Supplemental Agreement for work within scope P00001 · Urban operation squad set (uopss). Administrative changes have been made under inspection and delivery. $2,439
Other Administrative Action P00002 · Urban operation squad set $0
Original award $1,826,544

About this award

This federal contract award to Beyond Vision Inc., a nonprofit organization that provides employment opportunities for individuals who are blind or visually impaired, is for the delivery of Urban Operations Squad Sets (UOPSS) to the U.S. Army's Program Executive Office for Combat Support and Combat Service Support (PEO CSCSS). The $1,828,982.59 firm fixed-price delivery order contract has an ultimate completion date of January 28, 2020. This award is part of a larger five-year requirements contract for UOPSS, and is not set aside for any specific business type. Beyond Vision Inc. has established itself as a significant federal contractor, primarily serving the Department of Defense with specialized equipment and tool sets to support military operations.

Quick answers

Who was awarded contract W56HZV19F0339?

W56HZV19F0339 was awarded to Beyond Vision Inc. by ACC Warren (Army Contracting Command) on March 29, 2019.

How much is contract W56HZV19F0339 worth?

The government has obligated $1,828,983 on W56HZV19F0339.

Which agency awarded contract W56HZV19F0339?

ACC Warren (Army Contracting Command) awarded W56HZV19F0339, with funding from PEO CSCSS (Acquisition Support Center).

Is contract W56HZV19F0339 an order under another contract?

Yes. W56HZV19F0339 is a delivery order under W56HZV19D0020, an indefinite delivery contract.

Was contract W56HZV19F0339 competed?

The extent of competition for W56HZV19F0339 was not available for competition.

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