PPE for SLT 408 students after completion of their training. SLT 408 conducted may 1-5, 2023, at quantico, VA (22 students)

Ended Awarded

Contract number
15DDTR23F00000167
Awardee
Awarding agency
Obligated
$47,776

Award facts

Contract value 100% obligated
$47,775.73 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423990 Other Miscellaneous Durable Goods Merchant Wholesalers
PSC
6640 Laboratory Equipment And Supplies
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
West Springfield, VA 22152, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Justice Drug Enforcement Administration awarded a $47,775.73 firm fixed price blanket purchase agreement call contract to Us21 Inc., doing business as Us21 Computers Inc., to provide personal protective equipment for 22 students completing the SLT 408 training program at Quantico, Virginia from May 1-5, 2023. The contract has a period of performance from June 21, 2023 through September 15, 2023 for delivery of the personal protective equipment to the training location in West Springfield, Virginia. No subcontractors or set aside designations were identified. The DEA supports enforcement of controlled substances laws and regulations through investigations, regional operations, and cooperative efforts with federal, state, local, and foreign law enforcement agencies.

Quick answers

Who was awarded contract 15DDTR23F00000167?

15DDTR23F00000167 was awarded to Us21 Inc. by Drug Enforcement Administration (Department of Justice) on June 21, 2023.

How much is contract 15DDTR23F00000167 worth?

The government has obligated $47,776 on 15DDTR23F00000167.

Is contract 15DDTR23F00000167 an order under another contract?

Yes. 15DDTR23F00000167 is a BPA call under 15DDHQ21A00000019, a blanket purchase agreement.

Was contract 15DDTR23F00000167 competed?

The extent of competition for 15DDTR23F00000167 was not competed under sap. The government received 1 offer.

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