Ihps cover delivery order 0003 for 131,926 covers

Ended Awarded Last action

Contract number
W91CRB21F0400
Awardee
Awarding agency
Obligated
$5,924,613

Award facts

Contract value 100% obligated
$5,924,613.46 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
Gray, TN 37615, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · Uhma compatible cover modification to amend the delivery schedule. $0
Supplemental Agreement for work within scope P00002 · Uhma compatible cover clin 0002 addition $5,672,995
Supplemental Agreement for work within scope P00001 · Ihps cover DE-obligation of remaining quantity clin 0001 -$4,748,377
Original award $4,999,995

About this award

Lions Volunteer Blind Industries, Inc. has been awarded a $5,924,613 firm fixed price delivery order by the Department of the Army Acquisition Support Center PEO Soldier to supply 131,926 Improved Helmet Pad Suspension covers for soldier hydration systems. As the prime contractor, Lions Volunteer Blind Industries will fulfill production of the specialized combat helmet accessories at facilities in Morristown and Johnson City, Tennessee, with work expected to be completed by August 2023. This delivery order was issued against the Army's Acquisition Support Center's $4.76 million indefinite-delivery/indefinite-quantity contract awarded in January 2020 for combat helmet covers and accessories, of which over $850,000 in delivery orders have previously been obligated.

Quick answers

Who was awarded contract W91CRB21F0400?

W91CRB21F0400 was awarded to Lions Volunteer Blind Industries, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on July 28, 2021.

How much is contract W91CRB21F0400 worth?

The government has obligated $5,924,613 on W91CRB21F0400.

Which agency awarded contract W91CRB21F0400?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91CRB21F0400, with funding from PEO Soldier (Acquisition Support Center).

Is contract W91CRB21F0400 an order under another contract?

Yes. W91CRB21F0400 is a delivery order under W91CRB19D0020, an indefinite delivery contract.

Was contract W91CRB21F0400 competed?

The extent of competition for W91CRB21F0400 was not available for competition.

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