Non-standard repair (NTE), FFP requirements in option year.

Ended Awarded Last action

Contract number
W911N219F0780
Awardee
Awarding agency
Obligated
$14,490

Award facts

Opportunity
  • W911N218R0002 Solicitation number
  • Chrome plating Award Notice · Posted Dec 21, 2017
Contract value 100% obligated
$14,490.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
York, PA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Standard plate and finish hard chrome on production requirements at letterkenny army depot. -$11,461
Supplemental Agreement for work within scope P00001 · Non-standard repair (NTE), FFP requirements contract on first option year to support lead. $270
Original award $25,681

About this award

This is a firm-fixed-price delivery order awarded by the Army Contracting Command (ACC) Redstone to Hard Chrome Specialists, Inc., a small business subchapter S corporation based in Tobyhanna, Pennsylvania. The $14,490 contract is for non-standard repair requirements, with an ultimate completion date of October 19, 2019. Hard Chrome Specialists provides specialized metal plating and treatment services to support maintenance and manufacturing for Army depot programs, including overhaul work on components for Patriot missile defense systems at Letterkenny Army Depot. The company holds a $374,000 Blanket Purchase Agreement with the Army to provide these services through 2028. This contract award does not utilize a small business set-aside.

Quick answers

Who was awarded contract W911N219F0780?

W911N219F0780 was awarded to Hard Chrome Specialists, Inc. by ACC Redstone (Army Contracting Command) on September 19, 2019.

How much is contract W911N219F0780 worth?

The government has obligated $14,490 on W911N219F0780.

Is contract W911N219F0780 an order under another contract?

Yes. W911N219F0780 is a delivery order under W911N218D0017, an indefinite delivery contract.

Was contract W911N219F0780 competed?

The extent of competition for W911N219F0780 was full and open competition after exclusion of sources.

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