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Vehicle Recompete: Bpa W911N222A0021

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Blanket purchase agreement W911N222A0021 is a Department of Defense contract managed by the W6QK Lad Contr Office to procure various plastics for programs at the Letterkenny Army Depot. The agreement has an IDV ceiling of 500,000 dollars and an ordering period that extends through December 15, 2026. Previous procurement activities under this vehicle include the acquisition of rulon and plexiglass sheets from R-Way Gasket & Supply Co Inc. The contract is currently classified as likely to be recompete with a medium confidence level, and it falls under NAICS code 326199.

General Info

DoD contract W911N222A0021 for plastics at Letterkenny Army Depot, $500,000 ceiling through 2026.

Agency

W6QK Lad Contr Office

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PostedJun 15

pre-forecast

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Organization & Contact Information

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AgencyW6QK Lad Contr Office

ContactsNo contacts available

OfficeN/A

Organization / AgencyW6QK Lad Contr Office

Office AddressN/A

ContactsNo contact information available

Full Description

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Bpa vehicle W911N222A0021 ordering period ends 2026-12-15T00:00:00.000Z. 0 active task orders valued at $0.
This blanket purchase order is to procure plastics for varies programs here at letterkenny army depot. IDV Ceiling: $500,000 Contracting Office: W6QK Lad Contr Office Agencies: Department of Defense Classification: recompete-likely (Confidence: medium - 40/100)
Top task orders by value: - RULON SHEET TO SUPPORT LETTERKENNY ARMY DEPOT ($14,373) - R-WAY GASKET & SUPPLY CO INC - PLEXIGLASS SHEETS TO SUPPORT LETTERKENNY ARMY DEPOT ($2,266.89) - R-WAY GASKET & SUPPLY CO INC

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