Requirements contract for NSN: 4210-01-483-9758.
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W56HZV22D0109
- Awardee
-
Connectec Company, Inc. UEI DKJKYC2ZHEQ4
- Awarding agency
-
ACC Warren
Army Contracting Command, Department of Defense
- Task orders
- 5 $1,092,166 obligated
Award facts
- Opportunity
-
- RFI Market Research, Recharge Kit, Valve, NSN #: 4210-01-483-9758 Pre-Solicitation · W56HZV22R0011 · Posted Oct 18, 2021
- Combined order value
- $1,092,166 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 4210 Fire Fighting Equipment
- Set-aside
- Total Small Business
- Competition
- 3 offers Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Army Contracting Command Warren awarded a single-award indefinite-delivery contract to Connectec Company, Inc. for $706,561.20 on September 15, 2022, under a Total Small Business set-aside. The contract is a requirements contract for NSN 4210-01-483-9758 (recharge kit, valve) and has been modified to incorporate a ByteDance clause. Work is performed in Irvine, California.
The contract's ultimate completion date is September 14, 2025. The originating pre-solicitation was posted on October 18, 2021, with a due date of November 1, 2021.
Delivery orders issued under this IDIQ include a $253,940.40 firm-fixed-price order for 756 recharge kits, valve, awarded September 24, 2024, with completion by July 21, 2025; a $256,662.00 order awarded August 11, 2023, completing November 29, 2024; a $256,662.00 order awarded June 27, 2023, completing September 30, 2024; a $256,662.00 order awarded December 12, 2022, completing June 10, 2023; and a $68,239.50 order awarded September 21, 2022, completing January 19, 2023. All orders are firm-fixed-price and performed in Irvine, California. Recent orders drawn no set-aside designation.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Delivery order for a QTY 756 EA for the recharge kit, valve | ACC Warren | $253,940 | |
| Delivery order for the valve recharge kit | ACC Warren | $256,662 | |
| Delivery order for QTY 756 EA off base contract, W56HZV22D0109 | ACC Warren | $256,662 | |
| Item: recharge kit, valve ordering year: first quantity: 756 EA | ACC Warren | $256,662 | |
| Recharge kit, valve. | ACC Warren | $68,240 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W56HZV22D0109?
W56HZV22D0109 was awarded to Connectec Company, Inc. by ACC Warren (Army Contracting Command) on September 15, 2022.
How much is contract W56HZV22D0109 worth?
Orders under W56HZV22D0109 have obligated $1,092,166.
How many orders have been placed under contract W56HZV22D0109?
5 orders have been placed under W56HZV22D0109, the latest on September 24, 2024.
Who can order from contract W56HZV22D0109?
W56HZV22D0109 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W56HZV22D0109 competed?
The government received 3 offers. It was set aside: Total Small Business.
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