Improved retention system (IRS) delivery order 002 for quantity 29,850

Ended Awarded Last action

Contract number
W91CRB20F0011
Awardee
Awarding agency
Obligated
$816,995

Award facts

Contract value 100% obligated
$816,994.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
PEO Soldier Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Charlotte, NC 28213, 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 P00001 · Improved retention system (IRS) modification to extend delivery dates due to covid-19 delays. $0
Original award $816,995

About this award

Lions Services, Inc. Management Division was awarded a $817,000 delivery order against an unidentified governmentwide acquisition contract by the Department of the Army Acquisition Support Center Program Executive Office Soldier to provide 29,850 improved retention systems in support of coronavirus response efforts. The firm fixed price order runs from March through October 2020 to deliver the inventory items from Lions Services' Charlotte, North Carolina location. No subcontractors or set aside designations were identified. The delivery order appears intended to bolster soldier equipment stocks through the Program Executive Office Soldier as the Army Acquisition Support Center responds to COVID-19 pandemic needs.

Quick answers

Who was awarded contract W91CRB20F0011?

W91CRB20F0011 was awarded to Lions Services, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on March 2, 2020.

How much is contract W91CRB20F0011 worth?

The government has obligated $816,995 on W91CRB20F0011.

Which agency awarded contract W91CRB20F0011?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91CRB20F0011, with funding from PEO Soldier (Acquisition Support Center).

Is contract W91CRB20F0011 an order under another contract?

Yes. W91CRB20F0011 is a delivery order under W91CRB19D0006, an indefinite delivery contract.

Was contract W91CRB20F0011 competed?

The extent of competition for W91CRB20F0011 was not available for competition.

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