Ihps cover

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91CRB19D0020
Awardee
Awarding agency
Task orders
4 $9,630,227 obligated

Award facts

Combined order value
$9,630,227 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 75% used
$12,831,498.30
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
1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Program Executive Office Soldier awarded a single-award indefinite-delivery contract to Lions Volunteer Blind Industries, Inc. on June 1, 2019, with a ceiling of $12,831,498.30 for Integrated Head Protection System (IHPS) covers, with ultimate completion on June 6, 2022.

Lions Volunteer Blind Industries is an AbilityOne non-profit organization specializing in manufacturing military textile protective equipment. Place of performance includes Gray and Johnson City, Tennessee, and Morristown, Tennessee.

The solicitation sought IHPS covers compatible with Universal Helmet Mounting Accessory (UHMA) specifications to support soldier equipment programs. The contract ceiling is $12,831,498.30 with no stated minimum guarantee.

Delivery orders issued under this IDIQ include a $1,499,989.96 order for 41,993 covers (June 26, 2019); a $1,905,054.76 order for 53,333 covers (May 22, 2020); a $5,924,613.46 order for 131,926 covers (July 28, 2021); and a $300,568.64 order for 72,748 UHMA-compatible covers (July 31, 2023). All delivery orders are firm fixed-price awards with performance in Gray or Johnson City, Tennessee.

Task orders

Task order Ordering agency Obligated Awarded
Ihps cover (uhma compatible) delivery order FOE 72,748 units W91CRB22F0294 ACC Aberdeen Proving Ground $300,569
Ihps cover delivery order 0003 for 131,926 covers W91CRB21F0400 ACC Aberdeen Proving Ground $5,924,613
Ihps cover delivery order 002 for 53,333 covers W91CRB20F0258 ACC Aberdeen Proving Ground $1,905,055
Ihps cover delivery order of 41,993 covers W91CRB19F0222 ACC Aberdeen Proving Ground $1,499,990

Transactions

Action Obligated Date
Other Administrative Action P00013 · Integrated head protection system covers $0
Other Administrative Action P00012 · Ihps cover RFD 23-05041615E5 request for deviation to use cotton\nylon twill 6 color OCP instead of cotton\nylon twill 7 color $0
Other Administrative Action P00011 · Ihps cover modification to incorporate request for deviation (RFD) 22-12141336E3 into section j $0
Other Administrative Action P00010 · Modification to update arpd 20-01 through ECP 22-0712112745 $0
Supplemental Agreement for work within scope P00009 · Ihps cover modification to incorporate RFD 22-0331073059 & 22-0331073819 $0
Supplemental Agreement for work within scope P00008 · Ihps cover modification to DE-obligate the remaining quantity of clin 0001 $0
Supplemental Agreement for work within scope P00007 · Modification to update shipping instructions $0
Supplemental Agreement for work within scope P00006 · Modification to update the quality assurance number referenced in the SOW and incorporate two (2) contract clauses. $0
Supplemental Agreement for work within scope P00005 · Modification to incorporate ECP 20-1001072042 to add IR tools as an IFF tape supplier $0
Supplemental Agreement for work within scope P00004 · Ihps cover modification to incorporate ECP 20-0206152833 into section j. $0
Supplemental Agreement for work within scope P00003 · Ihps cover modification to incorporate ECP 20-0106102259 into section j. $0
Supplemental Agreement for work within scope P00002 · Ihps cover modification to incorporate RFD 19-080906245 into the contract. $0
Supplemental Agreement for work within scope P00001 · Ihps cover modification to incorporate a revised statement of work and additional place of performance. $0
Original award $0
Show all 14

Quick answers

Who was awarded contract W91CRB19D0020?

W91CRB19D0020 was awarded to Lions Volunteer Blind Industries, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on June 1, 2019.

How much is contract W91CRB19D0020 worth?

Orders under W91CRB19D0020 have obligated $9,630,227. W91CRB19D0020's own ceiling is $12,831,498.

How many orders have been placed under contract W91CRB19D0020?

4 orders have been placed under W91CRB19D0020, the latest on July 31, 2023.

Which agency awarded contract W91CRB19D0020?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91CRB19D0020, with funding from PEO Soldier (Acquisition Support Center).

Who can order from contract W91CRB19D0020?

W91CRB19D0020 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W91CRB19D0020 competed?

The government received 1 offer.

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