Blanket purchase agreement for rubber materials in support of various programs on letterkenny army depot.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W911N222A0018
- Awardee
-
Han-Boone International, Inc. UEI W4HMY36LCHM1
- Awarding agency
-
ACC Redstone
Army Contracting Command, Department of Defense
- Task orders
- 31 $104,706 obligated
Award facts
- Combined order value
- $104,706 Current and potential, with all options
- Last date to order 97% complete
- IDV ceiling 21% used
- $500,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 326299 All Other Rubber Product Manufacturing
- PSC
- 9520 Structural Shapes
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Han-Boone International, Inc., doing business as Fort Worth Gasket & Supply, holds a single-award Blanket Purchase Agreement with the Army Contracting Command Redstone, valued at $500,000 and effective through December 6, 2026. This BPA provides rubber materials in support of various programs at Letterkenny Army Depot, a major Army industrial facility specializing in the repair, overhaul, and manufacturing of tactical equipment and munitions systems. The agreement was awarded to this certified Women-Owned Small Business and Small Disadvantaged Business on December 7, 2021, with performance conducted at the contractor's facility in North Richland Hills, Texas. All task orders issued under this BPA have been designated as total small business set-asides, reinforcing the Army's commitment to supporting small business participation in defense procurement.
The specific products delivered under this BPA encompass a comprehensive range of elastomeric and rubber-based components essential to Letterkenny Army Depot's manufacturing and maintenance operations, including black silicone rubber, EPDM rubber sheets, gasket assemblies of various types (EMI gaskets, RF shield gaskets, door gaskets, and EMI seal gaskets), silicone products, rubber pads, durometer sheets, and sheet materials. Task orders issued between February 2022 and July 2025 have ranged from $136 to $14,146.92, with individual call orders targeting specific production and sustainment requirements at the depot. These materials support the facility's mission to maintain weapons system readiness and provide critical industrial capabilities for Army operations, with the firm fixed-price task orders ensuring cost predictability and efficient procurement execution for the Department of Defense.
Task orders
Show all 31
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911N222A0018?
W911N222A0018 was awarded to Han-Boone International, Inc. by ACC Redstone (Army Contracting Command) on December 7, 2021.
How much is contract W911N222A0018 worth?
Orders under W911N222A0018 have obligated $104,706. W911N222A0018's own ceiling is $500,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W911N222A0018?
31 orders have been placed under W911N222A0018, the latest on July 11, 2025.
Who can order from contract W911N222A0018?
W911N222A0018 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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