GovChime
IDVOther than small business

IDC (single-award IDV) W911SR19D0005AVON PROTECTION SYSTEMS INCORPORATED

Overview

Award facts

Obligated on orders under this IDV
$84.61M
$84,609,466 across 72 orders
Period of performance
From Mar 25, 2019
Modifications
16
Latest action Apr 17, 2025
Contract type
IDC (single-award IDV)
PIID W911SR19D0005

Description of requirement

THE M53A1 CB PROTECTIVE MASK SYSTEM IS A NIOSH CERTIFIED MASK FOR FULL-FACEPIECE AIR PURIFYING RESPIRATOR (APR) AND POWERED AIR PURIFYING RESPIRATORS (PAPR) USE AGAINST CHEMICAL, BIOLOGICAL, RADIOLOGICAL AND NUCLEAR (CBRN) AGENTS.

Dates and value

Award date
Signed on Mar 25, 2019
Ordering period ends
Mar 24, 2026
Ceiling
Ceiling (single-award vehicle): $245,961,250

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCADILLAC, MI
UEIZJCSHB55K5C3
CAGE code1LEW5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DZ JPEO CBRND STAFFORD
Funded from
UndistributedProgram activities021-2020, 097-0300Federal accounts (agency financial reports)

Classification and competition

Classification

Product or service (PSC)
4240SAFETY AND RESCUE EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911SR19R0004(as reported)
Solicitation date
Oct 26, 2018

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 25, 2019
Latest action
Apr 17, 2025 — Other administrative actionModification P00015; administrative: no change in scope or value
Latest substantive action
Feb 25, 2025 — Option exercisedModification P00014
Actions by type
  • Base award1
  • Other administrative action7
  • Change order4
  • Supplemental agreement (within scope)3
  • Option exercised2
17 actions recorded, Mar 25, 2019 to Apr 17, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911SR
Transactions recorded under this award key
17

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56SQD
Treasury accounts
  • 021-2023/2023-2020-000
  • 097-2024/2026-0300-000
Object classes
  • 26.0: Supplies and materials
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression