Multifunctional doors and supporting material
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- H9224022A0005
- Awardee
-
Us21 Inc. UEI DA9MR1TS7AZ9
- Awarding agency
-
US Special Operations Command
Department of Defense
- Task orders
- 4 $271,939 obligated
Award facts
- Opportunity
-
- Multifunctional Doors and Supporting Material Pre-Solicitation · H9224021R0003 · Posted Jun 7, 2021
- Combined order value
- $271,939 Current and potential, with all options
- Last date to order 88% complete
- IDV ceiling 2% used
- $15,000,000.00
- Maximum order
- $7,500,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 321911 Wood Window and Door Manufacturing
- PSC
- 5680 Miscellaneous Construction Materials
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Us21 Inc., doing business as Us21 Computers Inc., has been awarded a multiple award blanket purchase agreement by the United States Special Operations Command to provide multifunctional doors and supporting materials with a potential value of $15,000,000.00. Performance will take place through May 24, 2027.
Under this agreement, Us21 Computers Inc. has received several firm fixed price call contracts for supplies to support the United States Special Operations Command. Deliverables include breaching materials with values of $121,352.72 and $31,624.22 for delivery to USSOCOM locations in Fairfax, Virginia and Fort Story, Virginia respectively. Dates of performance range from May 2023 to March 2023. Us21 Computers Inc. also received a call contract valued at $80,297.44 for supplies to be delivered to USSOCOM in Fairfax, Virginia by October 31, 2022. No set-aside designations were used for these awards.
The original solicitation sought multifunctional doors and supporting materials to support the naval special warfare training operations of the United States Special Operations Command. It contemplated the award of a five-year indefinite delivery indefinite quantity contract for these products and established wood window and door manufacturing as the applicable industry code.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Materials | US Special Operations Command | $38,664 | |
| Breacher materials | US Special Operations Command | $121,353 | |
| Breacher material | US Special Operations Command | $31,624 | |
| Supplies | US Special Operations Command | $80,297 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract H9224022A0005?
H9224022A0005 was awarded to Us21 Inc. by US Special Operations Command (Department of Defense) on May 25, 2022.
How much is contract H9224022A0005 worth?
Orders under H9224022A0005 have obligated $271,939. H9224022A0005's own ceiling is $15,000,000. A single order can be worth up to $7,500,000.
How many orders have been placed under contract H9224022A0005?
4 orders have been placed under H9224022A0005, the latest on June 7, 2024.
Who can order from contract H9224022A0005?
H9224022A0005 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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