This delivery order is to procure 80 each field level tools kits.

Ended Awarded Last action

Contract number
W56HZV21F0344
Awardee
Awarding agency
Obligated
$15,423,714

Award facts

Contract value 200% obligated
$7,711,857.14 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
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Stevensville, MD 21666, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 $14,069
Supplemental Agreement for work within scope P00008 · Rough terrain container handler field level tools kits $14,069
Supplemental Agreement for work within scope P00007 $1,119
Supplemental Agreement for work within scope P00007 · Delivery order W56HZV-21-F-0344 is for rough terrain container handler field level tools kits. Modification P00006 is to procure shipping for 1 kit and… $1,119
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00006 · Rtch FLK contract. $0
Supplemental Agreement for work within scope P00005 $7,554
Supplemental Agreement for work within scope P00005 $7,554
Supplemental Agreement for work within scope P00004 $22,666
Supplemental Agreement for work within scope P00004 $22,666
Supplemental Agreement for work within scope P00003 -$18,683
Supplemental Agreement for work within scope P00003 -$18,683
Supplemental Agreement for work within scope P00002 $313,679
Supplemental Agreement for work within scope P00002 · Delivery order W56HZV-21-F-0344 is for rough terrain container handler field level tools kits. Modification P00002 to delivery order W56HZV-21-F-0344 is to… $313,679
Supplemental Agreement for work within scope P00001 $4,229,831
Supplemental Agreement for work within scope P00001 · This delivery order is to procure 80 each field level tools kits. Modification P00001 is to add additional funding for the increased cost of the replacement… $4,229,831
Modification $3,141,622
Original award $3,141,622
Show all 18

About this award

The Department of Defense, acting through the Program Executive Office Combat Support and Combat Service Support (PEO CSCSS), issued a delivery order to Federal Resources Supply Company, LLC on August 11, 2021, with a ceiling value of $7.711857 million, under a Total Small Business set-aside, to procure 80 field-level tools kits for rough terrain container handlers.

Place of performance is Stevensville, Maryland. The ultimate completion date is December 31, 2025. Pricing is firm fixed price. The delivery order was issued under a parent indefinite delivery vehicle; the source does not name the parent IDV explicitly.

Quick answers

Who was awarded contract W56HZV21F0344?

W56HZV21F0344 was awarded to Federal Resources Supply Company, LLC by ACC Warren (Army Contracting Command) on August 11, 2021.

How much is contract W56HZV21F0344 worth?

The government has obligated $15,423,714 on W56HZV21F0344. Its current value, with exercised options, is $7,711,857.

Which agency awarded contract W56HZV21F0344?

ACC Warren (Army Contracting Command) awarded W56HZV21F0344, with funding from PEO CSCSS (Acquisition Support Center).

Is contract W56HZV21F0344 an order under another contract?

Yes. W56HZV21F0344 is a delivery order under W56HZV21D0073, an indefinite delivery contract.

Was contract W56HZV21F0344 competed?

The extent of competition for W56HZV21F0344 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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