Hdcso PPE accessories d/o

Ended Awarded Last action

Contract number
W911S725FA002
Awardee
Awarding agency
Obligated
$195,311

Award facts

Contract value 100% obligated
$195,310.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Training and Doctrine Command Department of the Army, Department of Defense
NAICS code
339113 Surgical Appliance and Supplies Manufacturing
PSC
4240 Safety And Rescue Equipment
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
FT LEONARD WD, MO 65473, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

Training and Doctrine Command issued a $195,310.70 delivery order to Us21 Inc. on November 21, 2024, for PPE accessories, with an ultimate completion date of December 21, 2024.

Place of performance is Fort Leonard Wood, Missouri. The order carries firm fixed price pricing and no set-aside designation.

Quick answers

Who was awarded contract W911S725FA002?

W911S725FA002 was awarded to Us21 Inc. by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on November 21, 2024.

How much is contract W911S725FA002 worth?

The government has obligated $195,311 on W911S725FA002.

Which agency awarded contract W911S725FA002?

MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded W911S725FA002, with funding from Training and Doctrine Command (Department of the Army).

Is contract W911S725FA002 an order under another contract?

Yes. W911S725FA002 is a delivery order under W911S723D0014, an indefinite delivery contract.

Was contract W911S725FA002 competed?

The extent of competition for W911S725FA002 was competed under sap.

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