Five year requirements IDIQ firm fixed price contract for chemically protected deployable medical system (CPDEPMEDS)liners and equipment. 5 items.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56HZV13D0086
Awardee
Awarding agency
Task orders
8 $1,630,494 obligated

Award facts

Opportunity
Combined order value
$1,630,494 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 89% used
$1,833,285.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
314910 Textile Bag and Canvas Mills
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order processed to procure QTY:27 liner, temper, end sect, type II. W56HZV18F0134 ACC Warren $177,325
Delivery order processed to procure QTY:17 liner, 3 FT., vestibule, type II W56HZV18F0139 ACC Warren $25,214
Delivery order 0006 processed to procure QTY:28 liner, vestibule, type II; QTY:8 liner, temper, end sect, type II; QTY… ACC Warren $147,198
11 each liner, end sect, type II, NSN: 4240-01-461-5983 5 each passageway, ISO to temper, type II,(SAND) NSN… 0005 ACC Warren $191,134
7 each, ASS'y membrane, C-door, type II NSN: 5340-01-541-2424 P/N: 5-4-9847 for chemically protected deployable medical… 0004 ACC Warren $2,680
8 each passageway, ISO to temper, type II, NSN; 5411-01-539-0410, P/N: 5-4-6730 for chemically protected deployable… 0003 ACC Warren $198,628
Do 0002 for 12 each liner, end sect, type II for chemically protected deployable medical system (CPDPEMEDS) ACC Warren $68,856
32 EA liner, vestibule, type II 4240-01-578-8036 5-19-1460 4 EA liner, vestibule type I 4240-01-578-8037 5-19-14600… 0001 ACC Warren $819,459

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · 90 day no cost extension $0
Change Order P00003 · Modification P00003 to add passageway ISO to temper (SAND) NSN: 5411-01-539-0409, P/N 5-4-6730-1 and ECP, nor,&RFV. $0
Change Order P00002 · Add progress payment clauses $0
Change Order P00001 · Revise sect a, C, F,&J to add clauses and notices of revision $0
Original award $0

Quick answers

Who was awarded contract W56HZV13D0086?

W56HZV13D0086 was awarded to Production Products Manufacturing & Sales Co., Inc. by ACC Warren (Army Contracting Command) on August 29, 2013.

How much is contract W56HZV13D0086 worth?

Orders under W56HZV13D0086 have obligated $1,630,494. W56HZV13D0086's own ceiling is $1,833,285.

How many orders have been placed under contract W56HZV13D0086?

8 orders have been placed under W56HZV13D0086, the latest on September 24, 2018.

Who can order from contract W56HZV13D0086?

W56HZV13D0086 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56HZV13D0086 competed?

The extent of competition for W56HZV13D0086 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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