Motco motsu firefighting equipment and supplies.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W52P1J15A0008
Awardee
Awarding agency
Task orders
12 $179,857 obligated

Award facts

Combined order value
$179,857 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Surface Deployment and Distribution Command Army Materiel Command, Department of Defense
NAICS code
922160 Fire Protection
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Witmer Public Safety Group Inc. was awarded an indefinite delivery contract vehicle by the Department of the Army Materiel Command Surface Deployment and Distribution Command to provide firefighting equipment and supplies. The blanket purchase agreement has no set-aside designation and contemplates potential task orders valued collectively at $0 with a period of performance from March 2015 to March 2020.

Under this agreement Witmer has received thirteen firm fixed price calls to furnish specialized gear, accessories, and other items to support the MOTCO and MOTSU fire departments. Example items include firefighting coats, gloves, helmets, boots, nozzles, and hoses. Task order locations of performance involve sites in Coatesville, Pennsylvania and Concord, California. Individual task order values range from $131 to $5,381.98 for a total of approximately $31,000 over the five-year period.

The original solicitation sought firefighting equipment and supplies to support the materiel readiness and emergency response operations of Army units. Subsequent task orders under the indefinite delivery contract provided the specific products tailored to the requirements of individual military installations and timeframes.

Task orders

Show all 12

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 · Execute option period 4 of performance $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 · Firefighting equipment and supplies. $0
Supplemental Agreement for work within scope P00003 $0
Exercise an Option P00002 · Option period one - firefighting supplies and equipment $0
Supplemental Agreement for work within scope P00001 · Firefighting equipment $0
Original award $0

Quick answers

Who was awarded contract W52P1J15A0008?

W52P1J15A0008 was awarded to Witmer Public Safety Group Inc. by Joint Munitions Command (Army Materiel Command) on March 27, 2015.

How much is contract W52P1J15A0008 worth?

Orders under W52P1J15A0008 have obligated $179,857.

How many orders have been placed under contract W52P1J15A0008?

12 orders have been placed under W52P1J15A0008, the latest on February 21, 2020.

Which agency awarded contract W52P1J15A0008?

Joint Munitions Command (Army Materiel Command) awarded W52P1J15A0008, with funding from Surface Deployment and Distribution Command (Army Materiel Command).

Who can order from contract W52P1J15A0008?

W52P1J15A0008 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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