Repair of MSF-300 tactical aircrew dry suit systems
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9124811A0014
- Awardee
-
Aerial Machine & Tool Corp UEI DURUXL6CCT81
- Awarding agency
-
MICC Fort Campbell
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 10 $196,033 obligated
Award facts
- Combined order value
- $215,233 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 93% used
- $210,000.00
- Maximum order
- $90,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Army Special Operations Command Department of the Army, Department of Defense
- NAICS code
- 315228 Men's and Boys' Cut and Sew Other Outerwear Manufacturing
- PSC
- J042 Maint/Repair/Rebuild Of Equip- Fire Fighting/Rescue/Safety Equip; Environ Protect Equip/Matls
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Mustang suit repair | MICC Fort Campbell | $0 | |
| Mustang suit repair | MICC Fort Campbell | $18,750 | |
| Mustang suit repair | MICC Fort Campbell | $18,906 | |
| MSF300 inspect & repair | MICC Fort Campbell | $18,750 | |
| MSF300 inspect & repair | MICC Fort Campbell | $43,276 | |
| MSF 300 tactical aircrew dry suit inspec | MICC Fort Campbell | $24,127 | |
| MSF 300 tactical aircrew dry suit inspection and repair | MICC Fort Campbell | $15,147 | |
| MSF 300 tactical aircrew dry suit inspection and repair | MICC Fort Campbell | $9,070 | |
| MSF 300 tactical aircrew dry suit inspection and repair | MICC Fort Campbell | $35,930 | |
| MSF 300 tactical aircrew dry suit inspection and repair | MICC Fort Campbell | $12,077 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9124811A0014?
W9124811A0014 was awarded to Aerial Machine & Tool Corp by MICC Fort Campbell (Mission and Installation Contracting Command) on June 7, 2011.
How much is contract W9124811A0014 worth?
Orders under W9124811A0014 have obligated $196,033. Their combined current value, with exercised options, is $215,233. W9124811A0014's own ceiling is $210,000. A single order can be worth up to $90,000.
How many orders have been placed under contract W9124811A0014?
10 orders have been placed under W9124811A0014, the latest on April 8, 2016.
Which agency awarded contract W9124811A0014?
MICC Fort Campbell (Mission and Installation Contracting Command) awarded W9124811A0014, with funding from Army Special Operations Command (Department of the Army).
Who can order from contract W9124811A0014?
W9124811A0014 is a multiple 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