Hdcso PPE accessories off of 23D0014

Ended Awarded Last action

Contract number
W911S725FA167
Awardee
Awarding agency
Obligated
$500,958

Award facts

Contract value 100% obligated
$500,958.04 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

Training and Doctrine Command issued a delivery order to Us21 Inc. on May 30, 2025, with a ceiling value of $500,958.04 for PPE accessories under the 23D0014 IDIQ, with ultimate completion by June 30, 2025.

Place of performance is Fort Leonard Wood, Missouri. The order is firm fixed price with no set-aside applied.

Quick answers

Who was awarded contract W911S725FA167?

W911S725FA167 was awarded to Us21 Inc. by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on May 30, 2025.

How much is contract W911S725FA167 worth?

The government has obligated $500,958 on W911S725FA167.

Which agency awarded contract W911S725FA167?

MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded W911S725FA167, with funding from Training and Doctrine Command (Department of the Army).

Is contract W911S725FA167 an order under another contract?

Yes. W911S725FA167 is a delivery order under W911S723D0014, an indefinite delivery contract.

Was contract W911S725FA167 competed?

The extent of competition for W911S725FA167 was competed under sap.

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