Various restock items (see attached spreadsheet) $172,969.30 clin 471 CI velocity systems ultra low visibility 2 (ULV2) carrier kit - 80 x $775.56 $62,044.80 clin 519 CI team wendy exfil ballistic…
Ended Awarded
- Contract number
- 15A00021FAQ000132
- Awardee
-
Aurora Industries LLC UEI JKMNQAYLA555 Part of Sitnasuak Native Corporation
- Awarding agency
-
Bureau of Alcohol Tobacco Firearms and Explosives
Department of Justice
- Obligated
- $341,512
Award facts
- Contract value 100% obligated
- $341,512.15 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 315990 Apparel Accessories and Other Apparel Manufacturing
- PSC
- 8415 Clothing, Special Purpose
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Sterling, VA, USA
Award details come from SAM.gov/FPDS.
About this award
Aurora Industries LLC was awarded a $341,512 delivery order from the Department of Justice Bureau of Alcohol Tobacco Firearms and Explosives to provide various restock items and equipment. Under contract line item numbers 471 and 519, Aurora will supply 80 ultra low visibility carrier kits for $62,044 and 69 Exfil ballistic helmets for $106,498. Performance will occur in Sterling, Virginia through May 4, 2022. As a small business set-aside was not used, the award was made to Aurora Industries as the prime contractor. Aurora is a subsidiary of Sitnasuak Native Corporation.
Description
Various restock items (see attached spreadsheet) $172,969.30 clin 471 CI velocity systems ultra low visibility 2 (ULV2) carrier kit - 80 x $775.56 $62,044.80 clin 519 CI team wendy exfil ballistic SL helmet (black) - 69 x $1,543.45 $106,498.05
Quick answers
Who was awarded contract 15A00021FAQ000132?
15A00021FAQ000132 was awarded to Aurora Industries LLC by Bureau of Alcohol Tobacco Firearms and Explosives (Department of Justice) on May 5, 2021.
How much is contract 15A00021FAQ000132 worth?
The government has obligated $341,512 on 15A00021FAQ000132.
Is contract 15A00021FAQ000132 an order under another contract?
Yes. 15A00021FAQ000132 is a delivery order under 15A00021DAQA00127, an indefinite delivery contract.
Was contract 15A00021FAQ000132 competed?
The extent of competition for 15A00021FAQ000132 was not available for competition.
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