Requirements contract w/ base & 4 option years for firefighting protective equipment in support of the directorate of public works at letterkenny army depot
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W911N218D0032
- Awardee
-
Witmer Public Safety Group Inc. UEI MMERGS8TBBY7
- Awarding agency
-
ACC Redstone
Army Contracting Command, Department of Defense
- Task orders
- 4 $89,754 obligated
Award facts
- Opportunity
-
- Firefighting Personal Protective Equipment Pre-Solicitation · W911N218R0025 · Posted Jun 7, 2018
- Firefighting Personal Protective Equipment Solicitation · Posted Jun 18, 2018
- Combined order value
- $89,754 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 54% used
- $167,454.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- PSC
- 4210 Fire Fighting Equipment
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Indefinite Delivery Contract (IDC) W911N218D0032 was awarded by the Army Contracting Command (ACC) Redstone, a defense agency, to Witmer Public Safety Group Inc. (doing business as Witmer Associates Inc.), a for-profit small business organization. The IDC, valued at $167,454, is a requirements contract with a base year and four option years for the procurement of firefighting protective equipment in support of the Directorate of Public Works at Letterkenny Army Depot.
Under this IDC, Witmer Associates Inc. has received multiple delivery orders for the supply of structural fire coats, personal protective equipment, and other firefighting gear to support the Letterkenny Army Depot's emergency services. These orders, valued between $1,800 and $37,489, were awarded on a firm-fixed price basis with no set-aside designations. The original contract opportunity, a total small business set-aside, was published by the agency in June 2018 with a solicitation closing date of July 2018.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911N218D0032?
W911N218D0032 was awarded to Witmer Public Safety Group Inc. by ACC Redstone (Army Contracting Command) on August 17, 2018.
How much is contract W911N218D0032 worth?
Orders under W911N218D0032 have obligated $89,754. W911N218D0032's own ceiling is $167,454.
How many orders have been placed under contract W911N218D0032?
4 orders have been placed under W911N218D0032, the latest on June 1, 2021.
Who can order from contract W911N218D0032?
W911N218D0032 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W911N218D0032 competed?
The extent of competition for W911N218D0032 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.
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