Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny army depot.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W911N219A0008
- Awardee
-
Kuog Corp UEI QAM2BWZNXJ45
- Awarding agency
-
ACC Redstone
Army Contracting Command, Department of Defense
- Task orders
- 59 $976,396 obligated
Award facts
- Combined order value
- $976,396 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 55% used
- $1,780,087.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 335929 Other Communication and Energy Wire Manufacturing
- PSC
- 6145 Wire And Cable, Electrical
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) is awarded by the Army Contracting Command (ACC) Redstone, a defense agency, to Kuog Corp, a minority-owned, self-certified small disadvantaged business. The contract has a total ceiling value of $1,780,087.00 and a period of performance through October 2024.
The purpose of this BPA is to provide various cable and harness parts to support the fabrication, repair, and processing of materials for the Cable and Harness Program located at Letterkenny Army Depot. This requirement is associated with the Armored Multi-Purpose Vehicle (AMPV) program, a major defense initiative to replace the Army's aging M113 Armored Personnel Carrier fleet. Kuog Corp, an experienced federal contractor, will deliver the requested cable and harness components through individual BPA call orders, which range from approximately $700 to $143,900 under both small business and unrestricted set-asides. The contracted services and products will be performed primarily in Huntsville, Alabama to support the AMPV program's goals of improving force protection, mobility, reliability, and interoperability across military operations.
Task orders
Show 40 more
Latest 50 of 59 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911N219A0008?
W911N219A0008 was awarded to Kuog Corp by ACC Redstone (Army Contracting Command) on September 2, 2019.
How much is contract W911N219A0008 worth?
Orders under W911N219A0008 have obligated $976,396. W911N219A0008's own ceiling is $1,780,087. A single order can be worth up to $250,000.
How many orders have been placed under contract W911N219A0008?
59 orders have been placed under W911N219A0008, the latest on August 20, 2024.
Who can order from contract W911N219A0008?
W911N219A0008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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