W56HZV24D0008-W912CH25F0299
Delivery Order
Overview
Government Description
49 OF THE REFRIGERATION TOOL KITS (KTK)
Awardee
Awarding Agency
Place of Performance
Milwaukee, WI 53214 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Related Opportunity
(Parent Award)
W56HZV23R0084
Analysis Notes
Amendment Since initial award the Potential Award value has increased 100% from $1,603,546 to $3,207,091.
Sole Source This Delivery Order was awarded sole source to Beyond Vision because the government was authorized to sole source the contract by statute.
AbilityOne This Delivery Order was awarded to Beyond Vision, an AbilityOne non-profit, current and future acquisitions may give purchase priority to AbilityOne contractors under FAR 8.7 and 8.603.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Sole Source This Delivery Order was awarded sole source to Beyond Vision because the government was authorized to sole source the contract by statute.
AbilityOne This Delivery Order was awarded to Beyond Vision, an AbilityOne non-profit, current and future acquisitions may give purchase priority to AbilityOne contractors under FAR 8.7 and 8.603.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Beyond Vision was awarded
Delivery Order W912CH25F0299 (W912CH-25-F-0299)
for 49 Of The Refrigeration Tool Kits (KTK)
worth up to $3,207,091
by PEO Combat Support & Combat Service Support
in May 2025.
The contract
has a duration of 5 months and
was awarded
full & open
with
NAICS 339999 and
PSC 5180
via sole source acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $1,603,546.
Status
(Open)
Last Modified 6/5/25
Period of Performance
5/21/25
Start Date
10/18/25
Current End Date
10/18/25
Potential End Date
Obligations and Backlog
$1.6M
Total Obligated
$1.6M
Current Award
$3.2M
Potential Award
$0.0
Funded Backlog
$1.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W56HZV24D0008-W912CH25F0299
Subcontracts
Activity Timeline
Transaction History
Modifications to W56HZV24D0008-W912CH25F0299
People
Suggested agency contacts for W56HZV24D0008-W912CH25F0299
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Commercial Item Acquisition
Supplies Or Services Pursuant To FAR 12.102(F)
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
C8RJUJQ9NK24
Awardee CAGE
39193
Agency Detail
Awarding Office
W912CH W6QK ACC- DTA
Funding Office
W502E2
Created By
padds.w912ch@cs.army.mil
Last Modified By
padds.w912ch@ko.army.mil
Approved By
padds.w912ch@ko.army.mil
Legislative
Legislative Mandates
None Applicable
Performance District
WI-05
Senators
Tammy Baldwin
Ron Johnson
Ron Johnson
Representative
Scott Fitzgerald
Modified: 6/5/25