Repair and relamination of transparent armor assemblies for buffalo

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911N217D0021
Awardee
Awarding agency
Task orders
15 $1,212,645 obligated

Award facts

Opportunity
Combined order value
$1,212,645 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 69% used
$1,763,620.52
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Crew side window assembly refurb, buffalo glass repair to support the buffalo recapitalization program at letterkenny… W911N219F0800 ACC Redstone $96,891
Crew side window assembly refurb. Buffalo glass repair to support the buffalo recapitalization program at letterkenny… W911N219F0705 ACC Redstone $0
Buffalo glass repair to support the buffalo recapitalization program at letterkenny army depot. W911N219F0622 ACC Redstone $96,891
Crew side window assembly refurbished buffalo glass in support of the buffalo program at letterkenny army depot. W911N219F0476 ACC Redstone $96,891
Refurbished buffalo glass in support of the buffalo program at letterkenny army depot. W911N219F0378 ACC Redstone $0
Refurbished buddalo glass in support of the buffalo program at letterkenny army depot. W911N219F0288 ACC Redstone $99,541
Refurbished buddalo glass in support of the buffalo program at letterkenny army depot. W911N219F0178 ACC Redstone $94,069
Repair and relamination of transparent armor assemblies for the buffalo in support of the army buffalo for… W911N219F0021 ACC Redstone $94,069
Repair and relamination of transparent armor assemblies for the buffalo in support of the army buffalo for… W911N218F0349 ACC Redstone $94,069
Repair and relamination of transparent armor assemblies for the buffalo in support of the army buffalo for… W911N218F0230 ACC Redstone $94,069
Repair and relamination of transparent armor assemblies for the buffalo in support of the army buffalo for… 0005 ACC Redstone $91,329
Repair and relamination of transparent armor assemblies for buffalo, in support of the army buffalo for recap/reset… 0004 ACC Redstone $91,329
Repair and relamination of transparent armor assemblies for buffalo, in suppport of the army buffalo POR recap/reset… 0003 ACC Redstone $80,840
Repair and relamination of transparent armor assemblies for buffalo. 0002 ACC Redstone $91,329
Crew side window assembly refurb 0001 ACC Redstone $91,329
Show all 15

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 · Buffalo glass repair to support the buffalo recapitalization program at letterkenny army depot. $0
Exercise an Option P00003 · Repair of route clearnance vehicle buffalo glass to support the reset/recapitialization program at letterkenny army depot. $0
Exercise an Option P00002 · Glass repair in support of the buffalo route clearance vehicle program at letterkenny army depot $0
Other Administrative Action P00001 · Repair of buffalo glass window assemblies $0
Original award $0

Quick answers

Who was awarded contract W911N217D0021?

W911N217D0021 was awarded to Hawkins Glass Wholesalers, L.l.c by ACC Redstone (Army Contracting Command) on February 15, 2017.

How much is contract W911N217D0021 worth?

Orders under W911N217D0021 have obligated $1,212,645. W911N217D0021's own ceiling is $1,763,621.

How many orders have been placed under contract W911N217D0021?

15 orders have been placed under W911N217D0021, the latest on September 23, 2019.

Who can order from contract W911N217D0021?

W911N217D0021 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911N217D0021 competed?

The extent of competition for W911N217D0021 was not competed. The government received 1 offer.

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