Metal plating of various items

Ended Blanket Purchase Agreement Awarded Mar 4, 2013 Last action Jun 26, 2014

Contract number: W911N213A0014
Awardee: Protech Metal Finishing LLC UEI NMCNWMKUSF69
Awarding agency: ACC Redstone Army Contracting Command, Department of Defense
Task orders: 3 $5,515 obligated

Award facts

Combined order value: $5,515 Current and potential, with all options
Last date to order 100% complete: Mar 3, 2018
IDV ceiling <1% used: $25,000,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
PSC: J010 Maint/Repair/Rebuild Of Equipment- Weapons
Set-aside: No set-aside
Pricing: Order Dependent (IDV only)
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Plating and metal treatment 0003	ACC Redstone	$702	Jul 18, 2014
Plating and metal treatment 0002	ACC Redstone	$1,874	Jul 10, 2014
Plating and metal treatment 0001	ACC Redstone	$2,939	May 28, 2014

Action	Obligated	Date
Supplemental Agreement for work within scope P00003	$0	Jun 26, 2014
Supplemental Agreement for work within scope P00002 · Various metal plating	$0	Nov 12, 2013
Supplemental Agreement for work within scope P00001 · Metal plating	$0	May 23, 2013
Original award	$0	Mar 4, 2013

W911N213A0014 was awarded to Protech Metal Finishing LLC by ACC Redstone (Army Contracting Command) on March 4, 2013.

Orders under W911N213A0014 have obligated $5,515. W911N213A0014's own ceiling is $25,000,000.

3 orders have been placed under W911N213A0014, the latest on July 18, 2014.

W911N213A0014 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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