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
W911N219A0011
Awardee
Awarding agency
Task orders
10 $200,954 obligated

Award facts

Combined order value
$200,954 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 11% used
$1,780,087.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

ACE Electronics Defense Systems, LLC, a veteran-owned and service-disabled veteran-owned small business, was awarded a Blanket Purchase Agreement by the Army Contracting Command (ACC) Redstone on September 2, 2019, with a ceiling value of $1.78 million and ultimate completion date of October 21, 2024. The contract provides various cable and harness parts for the fabrication, repair, and processing of materials in support of the Cable and Harness Program located at Letterkenny Army Depot. Performance is conducted at Aberdeen Proving Ground, Maryland. The prime contractor supplies specialized interconnect products, including cable assemblies, connectors, and related electronic components that are critical to sustaining the depot's cable and harness operations supporting the Armored Multi-Purpose Vehicle (AMPV) Major Defense Acquisition Program, which is the Army's designated material solution to replace the M113 Armored Personnel Carrier Family of Vehicles across Armored Brigade Combat Teams.

The contract has generated ten task order calls ranging from $81 to $91,200 since the award date, with aggregate ceiling values across all calls exceeding $202,000. Task orders issued between May 2020 and July 2024 reflect varying set-aside designations, with the majority designated as total small business set-asides while more recent calls issued in June and July 2024 utilized no set-aside designations. The firm fixed price task orders maintain consistent scope and place of performance while supporting the AMPV program's logistics, communications, and test and evaluation requirements through provision of specialized electronic hardware components necessary for fabrication and repair operations at Letterkenny Army Depot.

Task orders

Task order Ordering agency Obligated Awarded
Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and… W911N224F0680 ACC Redstone $5,832
Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and… W911N224F0596 ACC Redstone $91,200
Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and… W911N223F0536 ACC Redstone $6,199
Provide various cable and harness parts for the fabrication repair process of materials in support of the cable and… W911N223F0223 ACC Redstone $316
Provide various cable and harness parts for the fabrication repair process of materials in support of the cable and… W911N223F0094 ACC Redstone $261
Provide various cable and harness parts for the fabrication repair process of materials in support of the cable and… W911N221F0311 ACC Redstone $7,048
Provide various cable and harness parts for the fabrication repair process of materials in support of the cable and… W911N221F0221 ACC Redstone $76,577
Provide various cable and harness parts for the fabrication repair process of materials in support of the cable and… W911N220F0781 ACC Redstone $3,436
Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and… W911N220F0518 ACC Redstone $81
Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and… W911N220F0029 ACC Redstone $10,003

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W911N219A0011?

W911N219A0011 was awarded to ACE Electronics Defense Systems, LLC by ACC Redstone (Army Contracting Command) on September 2, 2019.

How much is contract W911N219A0011 worth?

Orders under W911N219A0011 have obligated $200,954. W911N219A0011'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 W911N219A0011?

10 orders have been placed under W911N219A0011, the latest on July 22, 2024.

Who can order from contract W911N219A0011?

W911N219A0011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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