Ihps retention system h/x-back delivery order 002 in the amount of $3,220,860.68

Ended Awarded Last action

Contract number
W91CRB20F0254
Awardee
Awarding agency
Obligated
$3,220,818

Award facts

Contract value 100% obligated
$3,220,818.03 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
San Antonio, TX 78210, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 · Ihps retention system modification to remove one remaining unit from clin 0002 -$40
Supplemental Agreement for work within scope P00001 · This modification is to extend the delivery dates for the integrated head protection system retention system (ihps RS). $0
Original award $3,220,858

About this award

The Department of the Army Acquisition Support Center PEO Soldier awarded a $3.2 million firm fixed price delivery order to San Antonio Lighthouse For The Blind under the IHPS RETENTION SYSTEM H/X-BACK contract. The delivery order is for the provision of IHPS retention systems and has a period of performance from May 2020 through September 2021. Funding is provided by the U.S. Army, with performance taking place in San Antonio, Texas. As a prime contractor, San Antonio Lighthouse For The Blind will deliver the requested individual body armor components without the use of major subcontractors. The award furthers the Army's program to equip soldiers with personal protective equipment manufactured through AbilityOne set asides that support the mission of qualified nonprofit agencies for the blind.

Quick answers

Who was awarded contract W91CRB20F0254?

W91CRB20F0254 was awarded to San Antonio Lighthouse For The Blind by ACC Aberdeen Proving Ground (Army Contracting Command) on May 13, 2020.

How much is contract W91CRB20F0254 worth?

The government has obligated $3,220,818 on W91CRB20F0254.

Which agency awarded contract W91CRB20F0254?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91CRB20F0254, with funding from PEO Soldier (Acquisition Support Center).

Is contract W91CRB20F0254 an order under another contract?

Yes. W91CRB20F0254 is a delivery order under W91CRB19D0019, an indefinite delivery contract.

Was contract W91CRB20F0254 competed?

The extent of competition for W91CRB20F0254 was not available for competition.

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