249TH engineer battalion - personal protective equipment blanket purchase agreement (BPA)
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912HQ18A0001
- Awardee
-
Us21 Inc. UEI DA9MR1TS7AZ9
- Awarding agency
-
Humphreys Engineer Center Support Activity
US Army Corps of Engineers, Department of Defense
- Task orders
- 5 $359,193 obligated
Award facts
- Opportunity
-
- Personal Protective Equipment Blanket Purchase Agreement Award Notice · Posted Jan 11, 2018
- Combined order value
- $359,193 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 90% used
- $400,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- PSC
- 8465 Individual Equipment
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Us21 Inc. was awarded a single-award Blanket Purchase Agreement by the U.S. Army Corps of Engineers on January 11, 2018, with a ceiling value of $400,000 and ultimate completion date of January 10, 2022, for the 249th Engineer Battalion Personal Protective Equipment Blanket Purchase Agreement. The contract description notes a price increase attributable to tariffs. Us21 Inc., a for-profit Subchapter S Corporation headquartered in Fairfax, Virginia, serves as an established small business prime contractor with extensive federal contracting experience across defense, diplomatic, humanitarian, and civilian sectors. No set-aside designation was applied to this vehicle, and the contract utilized firm fixed-price task order calls for delivery of protective equipment and safety gear to support Army Corps of Engineers operations.
The task orders executed under this Blanket Purchase Agreement demonstrate the contract's scope encompassing various personal protective equipment and safety clothing items. Five task orders totaling approximately $359,193 were awarded between February 2018 and June 2019, with individual order values ranging from $10,504 to $288,869. Deliveries were directed to multiple locations including Fort Belvoir, Virginia; Fort Liberty, North Carolina; Schofield, Hawaii; and Fairfax, Virginia. Procured items included Class 2 glove sets for safety, 40 calories per square centimeter arc flash protective suits, and general protective clothing and safety equipment. The task orders supported Army Corps of Engineers facilities and military construction operations, with the largest order of $288,869 fulfilled by the Humphreys Engineer Center Support Activity between June and October 2019 for personal protective equipment supplies to protect workers engaged in infrastructure projects.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912HQ18A0001?
W912HQ18A0001 was awarded to Us21 Inc. by Humphreys Engineer Center Support Activity (US Army Corps of Engineers) on January 11, 2018.
How much is contract W912HQ18A0001 worth?
Orders under W912HQ18A0001 have obligated $359,193. W912HQ18A0001's own ceiling is $400,000.
How many orders have been placed under contract W912HQ18A0001?
5 orders have been placed under W912HQ18A0001, the latest on June 27, 2019.
Which agency awarded contract W912HQ18A0001?
Humphreys Engineer Center Support Activity (US Army Corps of Engineers) awarded W912HQ18A0001, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W912HQ18A0001?
W912HQ18A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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