This blanket purchase order is to procure plastics for varies programs here at letterkenny army depot.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W911N222A0021
- Awardee
-
R-Way Gasket & Supply Co Inc. UEI JJJEZUHMMCX6
- Awarding agency
-
ACC Redstone
Army Contracting Command, Department of Defense
- Task orders
- 8 $49,278 obligated
Award facts
- Combined order value
- $49,278 Current and potential, with all options
- Last date to order 97% complete
- IDV ceiling 10% used
- $500,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 326199 All Other Plastics Product Manufacturing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Army Contracting Command (ACC) Redstone awarded a single-award Blanket Purchase Agreement to R-Way Gasket & Supply Co Inc., a small business manufacturer headquartered in Philadelphia, Pennsylvania, with a ceiling value of $500,000 and an ultimate completion date of December 15, 2026. The contract vehicle is designed to procure plastic materials for various programs at Letterkenny Army Depot, a Department of Defense manufacturing and maintenance facility. R-Way Gasket & Supply, registered with the System for Award Management since February 2002, specializes in producing critical sealing and plastic components essential to military equipment maintenance and repair operations, including gaskets, O-rings, rubber strips, and specialized sheet materials. The contracting action carried no set-aside designation at the Blanket Purchase Agreement level, though the contractor maintains small business status and has received numerous total small business set-aside awards through the Defense Logistics Agency and other Department of Defense entities.
The Blanket Purchase Agreement has generated multiple firm fixed-price task orders since its award on December 16, 2021, with deliveries completed or scheduled through 2025. Task orders have included procurements of rulon sheets, plexiglass sheets, gee phenolic sheet, polycarbonate materials, ultra-high molecular weight polyethylene plates, polytetrafluoroethylene plastic, and various other plastic and composite sheet materials to support Letterkenny Army Depot's production, maintenance, and repair operations. Individual calls against the Blanket Purchase Agreement have ranged from $260 to $14,373, with performance of work undertaken at the contractor's Philadelphia facility. All identified task orders carry total small business set-aside designations, supporting the government's socioeconomic procurement objectives while enabling the government to efficiently obtain plastic materials through established contract vehicles rather than issuing individual solicitations for each procurement requirement.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Rulon sheet to support letterkenny army depot | ACC Redstone | $14,373 | |
| Plexiglass sheets to support letterkenny army depot | ACC Redstone | $2,267 | |
| GEE phenolic sheet to support lead | ACC Redstone | $595 | |
| Rulon sheet to support lead | ACC Redstone | $13,137 | |
| Polycarbonate to meet lead mission | ACC Redstone | $4,316 | |
| Plate, uhmw polyethylene, 1"X48"X96" for production at letterkenny army depot. | ACC Redstone | $1,611 | |
| Plastic, polytetrafluoroethyle for production at letterkenny army depot. | ACC Redstone | $260 | |
| Rulon sheet | ACC Redstone | $12,720 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911N222A0021?
W911N222A0021 was awarded to R-Way Gasket & Supply Co Inc. by ACC Redstone (Army Contracting Command) on December 16, 2021.
How much is contract W911N222A0021 worth?
Orders under W911N222A0021 have obligated $49,278. W911N222A0021's own ceiling is $500,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W911N222A0021?
8 orders have been placed under W911N222A0021, the latest on April 15, 2025.
Who can order from contract W911N222A0021?
W911N222A0021 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV