Firefighting equipment and supply BPA

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W52P1J20A0003
Awardee
Awarding agency
Task orders
7 $33,770 obligated

Award facts

Combined order value
$33,770 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
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of the Army Materiel Command Surface Deployment and Distribution Command awarded a multiple-award blanket purchase agreement for firefighting equipment and supplies to Mallory Safety & Supply LLC. Task orders issued against the agreement procured items including Catalyst flotation jackets ($8,858), firefighting equipment in support of MOTCO ($586 and $1,249), and firefighting supplies and equipment with no set-aside designation ($1,313 and $12,723). Additional calls were placed by the Joint Munitions Command for fire equipment ($9,040). Places of performance were in Longview, Washington.

Set-asides included total small business and unrestricted procurements. The Surface Deployment and Distribution Command supports Army global logistics as part of the Materiel Command. The agreement aims to provide firefighting products and services, as indicated in task order descriptions and the original solicitation to furnish equipment supporting military installations. Mallory Safety & Supply LLC is a subsidiary of The Mallory CO. operating as Rain or Shine. The calls were awarded on firm-fixed-price basis from 2020 through 2024 for the Army, totaling approximately $34,000.

Task orders

Task order Ordering agency Obligated Awarded
Catalyst flotation jackets, black W519TC23F0411 Department of the Army $8,858
This call order procures firefighting equipment in support of motco, sddc. W519TC23F0266 Department of the Army $587
Procurement of firefighting supplies and equipment. W52P1J22F0289 Joint Munitions Command (AMC) $1,313
Procurement of firefighting equipment W52P1J21F0466 Joint Munitions Command (AMC) $12,723
This call order procures firefighting equipment in support of motco, sddc. W52P1J21F0126 Joint Munitions Command (AMC) $1,249
This call order procures firefighting equipment in support of motsu sddc W52P1J21F0133 Joint Munitions Command (AMC) $0
Fire equipment W52P1J20F0718 Joint Munitions Command (AMC) $9,040

Transactions

Action Obligated Date
Other Administrative Action P00013 · This modification incorporates updated pricing under this BPA in support of sddc. $0
Other Administrative Action P00012 · This modification is to exercise OP3 against BPA W52P1J-20-A0003 for firefighting supplies and supplies. $0
Other Administrative Action P00011 · Adding MSA products to the base BPA. $0
Other Administrative Action P00010 · Adding additional equipment to base BPA- motsu $0
Other Administrative Action P00009 · Adding additional equipment to base BPA. $0
Other Administrative Action P00008 · Purpose of modification is to update admin dodaac and issue a market adjustment to BPA prices. $0
Other Administrative Action P00007 · 2.the purpose of modification P00007 is to add clins 1084 and 4049 under BPA W52P1J-20-a-0003, in accordance with far clause 52.212-4. $0
Other Administrative Action P00005 · The modification is to exercise option period 2 against BPA W52P1J-20-a-0003 for firefighting supplies and equipment. $0
Other Administrative Action P00004 · Add clin item $0
Other Administrative Action P00003 · This modification corrects the expiration date of the contract in support of motsu/motco, sddc. $0
Other Administrative Action P00002 · This modification exercises ordering period one (1) under BPA W52P1J-20-a-0003 to mallory safety and supply, extending the contract from 27 march 2021 through… $0
Other Administrative Action P00001 · This modification incorporates clause 52.204-25 and the vendor's representation $0
Original award $0
Show all 13

Quick answers

Who was awarded contract W52P1J20A0003?

W52P1J20A0003 was awarded to Mallory Safety & Supply LLC by Department of the Army (Department of Defense) on March 27, 2020.

How much is contract W52P1J20A0003 worth?

Orders under W52P1J20A0003 have obligated $33,770.

How many orders have been placed under contract W52P1J20A0003?

7 orders have been placed under W52P1J20A0003, the latest on August 7, 2023.

Which agency awarded contract W52P1J20A0003?

Department of the Army (Department of Defense) awarded W52P1J20A0003, with funding from Surface Deployment and Distribution Command (Army Materiel Command).

Who can order from contract W52P1J20A0003?

W52P1J20A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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