BPA for draeger SCBA repair parts as needed
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W911S718A0009
- Awardee
-
Trigent Solutions Inc. UEI VN5DYE5D4EG6
- Awarding agency
-
MICC Fort Leonard Wood
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 9 $3,011,404 obligated
Award facts
- Combined order value
- $3,011,404 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $950,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Training and Doctrine Command Department of the Army, Department of Defense
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- PSC
- 4240 Safety And Rescue Equipment
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This federal contract Indefinite Delivery Vehicle (IDV) is a Blanket Purchase Agreement (BPA) awarded by the U.S. Army Training and Doctrine Command (TRADOC), a defense agency, to Trigent Solutions Inc., an SBA certified 8(a) and Economically Disadvantaged Women-Owned Small Business (EDWOSB) prime contractor.
The BPA, which has a total ceiling value of $0.00, is for the procurement of DRAEGER SCBA repair parts and accessories as needed. Multiple firm fixed-price BPA call orders have been issued under this vehicle, with total ceiling values ranging from $219,305.80 to $653,109.50 and completion dates between 2019 and 2023. The products being delivered include DRAEGER brand self-contained breathing apparatus (SCBA) components, NIOSH bypass assemblies, and other specialized equipment likely used to support military training and operations. While no set-asides were used for some of the call orders, Trigent Solutions' socioeconomic certifications have enabled it to compete for and be awarded 8(a) sole source contracts through this BPA. The place of performance for the contracted items is Fort Leonard Wood, Missouri.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Draeger parts attached | MICC Fort Leonard Wood | $219,306 | |
| Draeger parts order | MICC Fort Leonard Wood | $653,110 | |
| Item 82, PSS7000 sentinal 7000 HP QC-pre | MICC Fort Leonard Wood | $501,753 | |
| Item 82, PSS 7000 sentinel 7000 HP QC-PR | MICC Fort Leonard Wood | $365,224 | |
| Item 17, NIOSH bypass assembly | MICC Fort Leonard Wood | $221,944 | |
| Item 82, PSS 7000 sentinel 7000 HP QC-PR | MICC Fort Leonard Wood | $431,061 | |
| Item# 56, air CYL. 4500PSI, CFK (60 min) | MICC Fort Leonard Wood | $61,640 | |
| Item 0082, PSS 7000 sentinal 7000 HP QC | MICC Fort Leonard Wood | $286,810 | |
| Item#82, PSS 7000 HP QC-press stud | MICC Fort Leonard Wood | $270,557 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911S718A0009?
W911S718A0009 was awarded to Trigent Solutions Inc. by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on August 31, 2018.
How much is contract W911S718A0009 worth?
Orders under W911S718A0009 have obligated $3,011,404. A single order can be worth up to $950,000.
How many orders have been placed under contract W911S718A0009?
9 orders have been placed under W911S718A0009, the latest on August 30, 2023.
Which agency awarded contract W911S718A0009?
MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded W911S718A0009, with funding from Training and Doctrine Command (Department of the Army).
Who can order from contract W911S718A0009?
W911S718A0009 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