Delivery order is to purchase gloves in response to covid-19 for active/usar army national guard and army reserves/active army.

Ended Awarded Last action

Contract number
W911SR20F0041
Awardee
Awarding agency
Obligated
$3,976,594

Award facts

Contract value 100% obligated
$3,976,593.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Joint PEO Chemical and Biological Defense Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Alexandria, VA 22314, USA
Legislative mandates
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 · Modification to extend the delivery date by 14 days from 07-august-2020 to 21-august-2020. The government will receive a compensation of up to 10% of any late… $0
Supplemental Agreement for work within scope P00007 · Modification to extend the delivery date by 10 days from 28-july-2020 to 07-august-2020. The government will receive a compensation of up to 7% of any late… $0
Supplemental Agreement for work within scope P00006 · Modification to extend the delivery date by 21 days from 07-july 2020 to 28-july-2020. The government will receive a compensation of up to 5% of any late… $0
Supplemental Agreement for work within scope P00005 · Modification to extend the delivery date by 10 days from 11-june- 2020 to 21-june-2020. $0
Supplemental Agreement for work within scope P00004 · Modification to extend the delivery date by 10 days from 01-june- 2020 to 11-june-2020. The government will receive a compensation of up to 4.5% of any late… $0
Supplemental Agreement for work within scope P00003 · Modification to extend the delivery date by 9 days from 22-may- 2020 to 31-may-2020. The government will receive a compensation of up to 3% of any late… $0
Other Administrative Action P00002 · Update the service approver and acceptor fields in the dfars clause 252.232.7006-wide area workflow payment instructions $0
Other Administrative Action P00001 · Modification to remove contract rating. $0
Original award $3,976,594

About this award

The Department of the Army awarded a $3.976 million firm fixed price delivery order to Culmen International LLC under the Joint Enterprise Research Development Acquisition and Production-Procurement multiple award indefinite delivery/indefinite quantity contract. The order is to purchase gloves in response to the COVID-19 pandemic for distribution to active and reserve Army National Guard, Army Reserve, and active Army units. Funding comes from the Department of the Army Acquisition Support Center Joint PEO Chemical and Biological Defense. Performance will take place in Alexandria, Virginia over four months from April through August 2020. The award supports the Army's response efforts to the coronavirus pandemic through the rapid procurement of personal protective equipment.

Quick answers

Who was awarded contract W911SR20F0041?

W911SR20F0041 was awarded to Culmen International, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on April 22, 2020.

How much is contract W911SR20F0041 worth?

The government has obligated $3,976,594 on W911SR20F0041.

Which agency awarded contract W911SR20F0041?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W911SR20F0041, with funding from Joint PEO Chemical and Biological Defense (Acquisition Support Center).

Is contract W911SR20F0041 an order under another contract?

Yes. W911SR20F0041 is a delivery order under W911QY18D0042, an indefinite delivery contract, on Joint Enterprise Research Development Acquisition and Production-Procurement (JE-RDAP).

Was contract W911SR20F0041 competed?

The extent of competition for W911SR20F0041 was full and open competition. The government received 8 offers.

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