Various parts for the RG31 recap program of record at letterkenny army depot.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911N218D0010
Awardee
Awarding agency
Task orders
22 $8,626,769 obligated

Award facts

Opportunity
Combined order value
$8,626,769 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 51% used
$16,816,292.43
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
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
Turret up - armour kit and various parts for the RG-31 recap program of record at letterkenny army depot W911N220F0129 ACC Redstone $70,894
Remote control searchlight kit and various parts for the RG-31 recap program of record at letterkenny army depot W911N219F0708 ACC Redstone $72,549
Tensioner heavy duty daco 89448 and various parts for the RG-31 recap program of record at letterkenny army depot W911N219F0590 ACC Redstone $21,301
Turret up - armour kit parts for the RG-31 recap program of record at letterkenny army depot W911N219F0430 ACC Redstone $87,084
Procurement of parts for the RG-31 program of record at letterkenny army depot. W911N219F0234 ACC Redstone $1,093,951
RG31 carrier kits to support the route clearance vehicle RG31 recapitalization program at letterkenny army depot. W911N219F0170 ACC Redstone $2,372,543
Various parts for the RG-31 recap program of record at letterkenny army depot W911N219F0161 ACC Redstone $319,749
Various parts for the RG-31 recap program of record at letterkenny army depot W911N219F0159 ACC Redstone $457,914
Procurement of RG-31 parts in support of the letterkenny army depot RG-31 recapitalization program. W911N219F0088 ACC Redstone $173
Procurement of RG-31 parts in support of the letterkenny army depot RG-31 recapitalization program. W911N218F0509 ACC Redstone $64,812
Supply various RG-31 parts in support of the RG-31 program of record at letterkenny army depot. W911N218F0477 ACC Redstone $586,344
Procurement of RG-31 parts/tensioner heavy duty daco 89448 in support of the letterkenny army depot RG-31… W911N218F0348 ACC Redstone $18,592
Procurement of carrier kits for the RG-31 recap program of record at letterkenny army depot. W911N218F0302 ACC Redstone $294,062
Supply carrier kits to support the route clearance vehicle RG31 reset program at letterkenny army dpeot. W911N218F0300 ACC Redstone $648,272
Supply carrier kits to support the route clearance vehicle (RCV) RG31 reset program at letterkenny army depot. W911N218F0252 ACC Redstone $628,223
Procurement of RG-31 parts in support of the letterkenny army depot RG-31 recapitalization program. W911N218F0208 ACC Redstone $202,192
Procurement of RG-31 parts in support of the letterkenny army depot RG-31 recapitalization program. W911N218F0209 ACC Redstone $9,168
Procurement of RG-31 parts in support of the letterkenny army depot RG-31 recapitalization program. W911N218F0100 ACC Redstone $0
Procurement of RG-31 parts in support of the letterkenny army depot RG-31 recapitalization program. W911N218F0093 ACC Redstone $561,390
Procurement of RG-31 parts in support of the letterkenny army depot RG-31 recapitalization program. W911N218F0057 ACC Redstone $348,817
Procurement of RG-31 parts in support of the letterkenny army depot RG-31 recap program. W911N218F0019 ACC Redstone $592,598
Various parts for the RG-31 recap program of record at letterkenny army depot 0001 ACC Redstone $176,139
Show all 22

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · Parts for the recap and reset of route clearnance vehicle (RG31) program at letterkenny army depot. $0
Exercise an Option P00004 $0
Exercise an Option P00003 · Route clearance vehicle (RCV) parts for the RG31 recapitialization program at letterkenny army depot. $0
Supplemental Agreement for work within scope P00002 · Various route clearance vehicle (RCV) RG31 parts to support the RCV recapitalization and reset program at letterkenny army depot. $0
Supplemental Agreement for work within scope P00001 · Procurement of various RG-31 parts in support of the RG-31 program of record at letterkenny army depot. $0
Original award $0

Quick answers

Who was awarded contract W911N218D0010?

W911N218D0010 was awarded to Canadian Commercial Corporation by ACC Redstone (Army Contracting Command) on December 22, 2017.

How much is contract W911N218D0010 worth?

Orders under W911N218D0010 have obligated $8,626,769. W911N218D0010's own ceiling is $16,816,292.

How many orders have been placed under contract W911N218D0010?

22 orders have been placed under W911N218D0010, the latest on November 21, 2019.

Who can order from contract W911N218D0010?

W911N218D0010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911N218D0010 competed?

The extent of competition for W911N218D0010 was not competed. The government received 1 offer.

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
Try for free Login