BPA fire equipment motsu

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W52P1J20A0006
Awardee
Awarding agency
Task orders
23 $1,081,011 obligated

Award facts

Combined order value
$1,081,011 Current and potential, with all options
Last date to order 100% complete
Award type
Single 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

Written by GovTribe AI ·

This is a single-award Blanket Purchase Agreement (BPA) issued by the Department of the Army Materiel Command Surface Deployment and Distribution Command (SDDC), a defense agency, to W S Darley & Co, a small business vendor. The BPA has a potential value of over $480,000 and enables SDDC to acquire firefighting equipment, supplies, and related services on an as-needed basis through March 26, 2025.

Under the BPA, SDDC has issued multiple firm-fixed-price call orders to W S Darley & Co, a global manufacturer and distributor, to procure firefighting trucks, gear, drones, and other tactical equipment in support of the agency's materiel deployment, distribution, and transportation mission. While some call orders were set aside for small businesses, others were open to all business types. The contract performance occurs primarily at Darley's facilities in Itasca, Illinois, as well as Bald Head Island, North Carolina.

Task orders

Task order Ordering agency Obligated Awarded
This call order procures firefighting equipment and supplies in support of motsu, sddc. W519TC25F0103 Department of the Army $12,966
This call order procures firefighting equipment and supplies, specifically drones, under a BPA order in support of… W519TC24F0443 Department of the Army $48,375
This call order procures firefighting equipment and supplies in support of motco, sddc. W519TC24F0244 Department of the Army $35,504
Anafi USA GOV drones, spare battery and propellers for motsu in support of sddc. W519TC24F0055 Department of the Army $45,393
This call order procures FFE in support of motco, sddc. W519TC23F0469 Department of the Army $64,663
Rain gear W519TC23F0460 Department of the Army $25,059
Wetsuit cleaner/ dive knife W519TC23F0375 Department of the Army $357
This order procures firefighting equipment and supplies in support of motco, sddc. W519TC23F0324 Department of the Army $1,626
This call order procures firefighting equipment in support of motco, sddc. W519TC23F0278 Department of the Army $464
Call order for motsu BPA W519TC23F0146 Department of the Army $56,161
Call order for motco, BPA. W519TC23F0140 Department of the Army $50,828
Requirement for firefighting mobile command trailer. W52P1J22F0424 Department of the Army $178,533
Procurement of firefighting supplies and equipment. W52P1J22F0355 Department of the Army $7,064
Procurement of firefighting supplies and equipment. W52P1J22F0291 Department of the Army $11,146
Procurement of firefighting supplies and equipment. W52P1J22F0209 Department of the Army $95,537
Procurement for firefighting equipment. W52P1J22F0130 Department of the Army $25,716
Procurement of firefighting equipment. W52P1J22F0077 Department of the Army $21,644
Procurement of firefighting equipment W52P1J21F0468 Joint Munitions Command (AMC) $203,872
This call order procures firefighting equipment in support of motsu, sddc. W52P1J21F0336 Joint Munitions Command (AMC) $7,392
This call order procures firefighting equipment in support of motsu, sddc. W52P1J21F0357 Joint Munitions Command (AMC) $12,267
Fire fighting equipment W52P1J21F0117 Joint Munitions Command (AMC) $137,034
This call order procures firefighting equipment in support of motsu sddc W52P1J21F0132 Joint Munitions Command (AMC) $7,244
Fire equip W52P1J20F0727 Joint Munitions Command (AMC) $32,168
Show all 23

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00019 · Exercising option period 4 for firefighter equipment and supplies for motco and motsu. $0
Other Administrative Action P00018 · This modification adds equipment to the BPA in support of motsu/motco. $0
Other Administrative Action P00017 · This modification incorporates updated pricing against BPA W52P1J20A0006. $0
Other Administrative Action P00016 · This modification is to exercise OP3. $0
Other Administrative Action P00015 · Adding MSA equipment to base BPA. $0
Other Administrative Action P00014 · Adding additional equipment to the base BPA- motsu $0
Other Administrative Action P00013 · Adding equipment to the base BPA. $0
Other Administrative Action P00012 · Modification is to update admin dodaac and to issue a market adjustment on BPA prices. $0
Other Administrative Action P00011 · The purpose of modification P00011 is to add clin 1084 under BPA W52P1J-20-a-0006, in accordance with far clause 52.212-4. $0
Other Administrative Action P00010 · This modification incorporates dfars clauses 252.232-7010 and 252.232-7017 as identified in the PDS validation in support of sddc. $0
Other Administrative Action P00008 · The purpose of this modification is to exercise OP2 of W52P1J-20-a-0006, which is a BPA for firefighting equipment and supplies. $0
Other Administrative Action P00007 · Change admin office $0
Other Administrative Action P00006 · Add clin item $0
Other Administrative Action P00005 · This modification corrects the expiration date of the contract in support of motsu/motco, sddc. $0
Other Administrative Action P00004 · This modification revises the pay official dodaac from W52P1J to HQ0339. $0
Other Administrative Action P00003 · The purpose of this modification is to revise clause 252.232-7006 narrative to include service acceptor and service approver dodaacs. $0
Other Administrative Action P00002 · This modification exercises OP1 under BPA W52P1J20A0006 in support of sddc $0
Other Administrative Action P00001 · This modification incorporates clause 52.204-25 and the vendor's representation $0
Original award $0
Show all 19

Quick answers

Who was awarded contract W52P1J20A0006?

W52P1J20A0006 was awarded to W S Darley & Co by Department of the Army (Department of Defense) on March 27, 2020.

How much is contract W52P1J20A0006 worth?

Orders under W52P1J20A0006 have obligated $1,081,011.

How many orders have been placed under contract W52P1J20A0006?

23 orders have been placed under W52P1J20A0006, the latest on February 7, 2025.

Which agency awarded contract W52P1J20A0006?

Department of the Army (Department of Defense) awarded W52P1J20A0006, with funding from Surface Deployment and Distribution Command (Army Materiel Command).

Who can order from contract W52P1J20A0006?

W52P1J20A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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