Improved retention system (IRS) IDIQ base contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91CRB19D0006
Awardee
Awarding agency
Task orders
4 $2,831,717 obligated

Award facts

Combined order value
$2,831,717 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 32% used
$8,833,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Soldier Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV award is held by Lions Services, Inc. Management Division, a nonprofit organization that provides vocational rehabilitation and employment opportunities for the blind and visually impaired community. The contract, awarded by the Department of the Army Acquisition Support Center Program Executive Office Soldier, is for the provision of improved retention systems (IRS) in support of military personnel.

Under this IDV, Lions Services has been awarded multiple firm fixed price delivery orders to provide IRS equipment, including 18,268 units valued at $569,778.92, 29,850 units valued at $816,994.50, and 51,150 units valued at $1,399,975.50. These delivery orders were issued both in response to general requirements as well as to support the Army's COVID-19 pandemic response efforts. Lions Services performs the work from its facility in Charlotte, North Carolina, and there are no set-aside designations or identified subcontractors. The IDV has a potential total value of $8,833,000, and Lions Services holds several other IDVs with the Defense Logistics Agency to provide additional equipment such as hydration carriers, helmet nape retainers, and seat cushions to support military troops and aviators.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00012 · Improved retention system (IRS) modification to incorporate RFD 23-06151320D4 ATC deviation 9-MM ballistic testing $0
Other Administrative Action P00011 · Improved retention system (IRS) modification to add dfars 252.225-7007 to section i $0
Other Administrative Action P00010 · Improved retention system (IRS) update to block 7 dcma $0
Supplemental Agreement for work within scope P00009 · Improved retention system (IRS) modification to add ECP 23-03031217D3 qualify rolled metal products as a third steel supplier to contorq components - acceptance… $0
Supplemental Agreement for work within scope P00008 · Modification to add RFD 22-12091112A1 to section j $0
Supplemental Agreement for work within scope P00007 · ECH improved retention system (IRS) modification to extend contract an additional two (2) years $0
Supplemental Agreement for work within scope P00006 · Bilateral modification to incorporate contract clause 52.204-25 and revise shipping instructions. $0
Supplemental Agreement for work within scope P00005 · Improved retention system (IRS) modification to incorporate RFD 20-0221123004. $0
Supplemental Agreement for work within scope P00004 · Improved retention system (IRS) modification to incorporate ECP 20-0130063056 molded acetal buckles produced by national molding $0
Other Administrative Action P00003 · Improved retention system (IRS) modification to update the dcma address in block 7. $0
Supplemental Agreement for work within scope P00002 · Improved retention system (IRS) modification to incorporate a revised SOW, inspection and acceptance text and attachment four. $0
Supplemental Agreement for work within scope P00001 · Improved retention system (IRS) modification to incorporate a criticality code, remove a place of performance and incorporate a revised AR/PD 12-01. $0
Original award $0
Show all 13

Quick answers

Who was awarded contract W91CRB19D0006?

W91CRB19D0006 was awarded to Lions Services, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on May 30, 2019.

How much is contract W91CRB19D0006 worth?

Orders under W91CRB19D0006 have obligated $2,831,717. W91CRB19D0006's own ceiling is $8,833,000.

How many orders have been placed under contract W91CRB19D0006?

4 orders have been placed under W91CRB19D0006, the latest on March 20, 2024.

Which agency awarded contract W91CRB19D0006?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91CRB19D0006, with funding from PEO Soldier (Acquisition Support Center).

Who can order from contract W91CRB19D0006?

W91CRB19D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W91CRB19D0006 competed?

The extent of competition for W91CRB19D0006 was not available for competition. The government received 1 offer.

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