The key details of this federal Indefinite Delivery Contract (IDC) awarded by the U.S. Army Contracting Command (ACC) Redstone to The Will-Burt Company are as follows: The contract, with a total ceiling value of $7,943,338.38, is for the overhaul of antenna masts for production at the Letterkenny Army Depot. The Will-Burt Company, a for-profit Subchapter S Corporation that manufactures security containers, filing cabinets, and related storage solutions, is the prime contractor. This IDC does not have a set-aside designation. Under this IDC, several firm-fixed-price delivery orders have been issued, valued at $140,277.47, $78,067.87, $162,173.28, $266,388.59, $423,847.90, and $277,005.48, for the provision of "STANDARD REPAIR" services and the overhaul of an antenna mast tube. The performance period for these delivery orders ranges from December 2024 to January 2025. The Will-Burt Company is an experienced federal contractor, holding multiple Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles with the General Services Administration (GSA), including two significant Blanket Purchase Agreements (BPAs) valued at $1,000,000 and $250,000. These IDIQs and BPAs enable the GSA to issue task orders for a variety of security containers and filing cabinets, demonstrating The Will-Burt Company's position as a go-to supplier for standardized document storage and sensitive material security products across the federal government.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 12/16/24 | |
| Not listed | Not listed | $0 | 9/18/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order W911N224D0024-W911N225F0127 | The Will-Burt Company | $84.6k | 12/19/24 | 2/7/25 | 1/17/25 | |
Delivery Order W911N224D0024-W911N225F0110 | The Will-Burt Company | $140.3k | 12/13/24 | 2/7/25 | 1/17/25 | |
Delivery Order W911N224D0024-W911N225F0043 | The Will-Burt Company | $266.4k | 11/5/24 | 12/20/24 | 11/22/24 | |
Delivery Order W911N224D0024-W911N225F0021 | The Will-Burt Company | $423.8k | 10/22/24 | 12/10/24 | 11/22/24 | |
Delivery Order W911N224D0024-W911N225F0082 | The Will-Burt Company | $162.2k | 11/22/24 | 1/24/25 | 1/2/25 |