Fire equip

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W52P1J20A0011
Awardee
Awarding agency
Task orders
15 $287,616 obligated

Award facts

Combined order value
$287,616 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)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Federal Resources Supply Company, LLC, headquartered in Stevensville, Maryland, holds a Blanket Purchase Agreement (BPA) with the Department of the Army Materiel Command Surface Deployment and Distribution Command (SDDC) for the procurement of firefighting equipment and supplies. The BPA was awarded on September 30, 2020, with an ultimate completion date of March 26, 2025, and utilizes a multiple award vehicle with no set-aside designation at the BPA level. The contract is structured to support the SDDC's mission of managing the Defense Transportation System and enabling global deployment, sustainment, and redeployment of United States forces. All performance under this BPA occurs at Federal Resources' facility in Stevensville, Maryland, and the vendor specializes in providing tactical equipment, protective gear, and specialized supplies to multiple federal agencies across both defense and civilian sectors.

The underlying BPA has generated 16 documented call orders ranging from $1,337.92 to $65,045.56, with individual awards issued between February 2021 and August 2023 to support both the Military Ocean Terminal Concord (MOTCO) and Military Surface Deployment and Distribution Command (MOTSU) facilities. These call orders procure firefighting equipment, supplies, and related fire protection materials on a firm fixed-price basis, with several awards designated as total small business set-asides while others carried no set-aside designation. The cumulative value of documented calls totals approximately $419,000, reflecting ongoing operational requirements for fire suppression and emergency response capabilities at SDDC's surface transportation logistics hubs. The contract structure enables rapid acquisition of critical fire protection goods through the established BPA mechanism, supporting the SDDC's role in managing military logistics and cargo operations.

Task orders

Task order Ordering agency Obligated Awarded
This call order procures firefighting equipment and supplies in support of motsu, sddc. W519TC23F0372 Department of the Army $3,675
This call order procures firefighting equipment and supplies in support of motco, sddc. W519TC23F0302 Department of the Army $65,046
This call order procures firefighting equipment and supplies in support of motsu, sddc. W519TC23F0260 Department of the Army $63,617
Procurement of firefighting supplies and equipment. W52P1J22F0356 Department of the Army $12,416
Procurement of firefighting supplies and equipment. W52P1J22F0292 Department of the Army $19,665
Procurement of firefighting supplies and equipment. W52P1J22F0210 Department of the Army $36,915
Procurement of firefighting equipment. W52P1J22F0128 Department of the Army $3,393
Procurement of firefighting equipment. W52P1J22F0078 Joint Munitions Command (AMC) $8,053
Procurement of firefighting equipment W52P1J21F0469 Joint Munitions Command (AMC) $21,136
This call order procures fire fighting equipment from federal resources in support of motsu, sddc. W52P1J21F0334 Joint Munitions Command (AMC) $34,921
This call order procures fire fighting equipment in support of motco, sddc W52P1J21F0206 Joint Munitions Command (AMC) $1,338
This call order procures fire fighting equipment in support of motsu. W52P1J21F0194 Joint Munitions Command (AMC) $3,167
This do provides fire equipment in support of motco, sddc. W52P1J21F0107 Joint Munitions Command (AMC) $3,549
This call order procures firefighting equipment in support of motsu, sddc W52P1J21F0131 Joint Munitions Command (AMC) $1,435
This requirement orders firefighting supplies off BPA in support of sddc motco W52P1J20F0732 Joint Munitions Command (AMC) $9,290
Show all 15

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00016 · Exercising option period 4 for firefighter equipment and supplies for motco and motsu $0
Other Administrative Action P00015 · This modification incorporates updated pricing under this BPA in support of sddc. $0
Other Administrative Action P00014 · This modification is to exercise OP3. $0
Other Administrative Action P00013 · Revising the admin by dodaac from W52P1J to W519TC and updating the routing data table in clause 252.232-7006 $0
Other Administrative Action P00012 · Adding 11 items to the base BPA. $0
Other Administrative Action P00011 · Adding equipment to base BPA- motsu $0
Other Administrative Action P00010 · Adding equipment to the base BPA. $0
Other Administrative Action P00009 · Modification is to update admin dodaac and to issue a market adjustment for BPA prices. $0
Other Administrative Action P00008 · The purpose of modification P00008 is to add clins 1084 and 4049 under BPA W52P1J-20-a-0011, in accordance with far clause 52.212-4. $0
Other Administrative Action P00007 · This modification incorporates dfars clauses 252.232-7003 and 252.232-7010 into the BPA award in support of sddc. $0
Other Administrative Action P00006 · This modification incorporates far clause 52.232-37, multiple payment arrangements, to the BPA W52P1J20A0011 in support of motsu/motco of sddc. $0
Other Administrative Action P00005 · The purpose of this modification is to exercise OP2 of W52P1J20A0011, which is for firefighting equipment and supplies. $0
Other Administrative Action P00004 · The purpose of this modification is to correct the service acceptor dodaac in far clause 252.232-7006, in support of motsu/motco, sddc. $0
Other Administrative Action P00003 · Add clin item $0
Other Administrative Action P00002 · This modification corrects the expiration date of the contract from 26MAR2021 to 26MAR2022 in support of motsu/motco, sddc. $0
Other Administrative Action P00001 · This modification exercises OP1 under BPA W52P1J20A0011 in support of sddc. $0
Original award $0
Show all 17

Quick answers

Who was awarded contract W52P1J20A0011?

W52P1J20A0011 was awarded to Federal Resources Supply Company, LLC by Department of the Army (Department of Defense) on September 30, 2020.

How much is contract W52P1J20A0011 worth?

Orders under W52P1J20A0011 have obligated $287,616.

How many orders have been placed under contract W52P1J20A0011?

15 orders have been placed under W52P1J20A0011, the latest on August 7, 2023.

Which agency awarded contract W52P1J20A0011?

Department of the Army (Department of Defense) awarded W52P1J20A0011, with funding from Surface Deployment and Distribution Command (Army Materiel Command).

Who can order from contract W52P1J20A0011?

W52P1J20A0011 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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