SRT crye uniforms - 9/9/19-9/8/20 clin 3449 - SRT crye G3 combat pants (ranger green) - 230 x $251.72 clin 3451 - SRT crye G3 combat shirt (ranger green) - 230 x $183.98

Ended Awarded Last action

Contract number
15A00019FAQ000404
Awardee
Awarding agency
Obligated
$100,211

Award facts

Contract value 100% obligated
$100,211.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Sterling, VA 20164, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $100,211

About this award

This is a firm fixed-price delivery order awarded by the Department of Justice Bureau of Alcohol Tobacco Firearms and Explosives (ATF) to Aurora Industries LLC, a subsidiary of Sitnasuak Native Corporation, an Alaskan Native Corporation. The $100,211.00 order is for the procurement of 230 units each of Crye G3 Combat Pants and Shirts in Ranger Green for ATF's Special Response Team (SRT). The delivery order does not have a set-aside designation. Aurora Industries, as the prime contractor, has provided specialized law enforcement equipment, training services, and operational support to ATF through various contract vehicles, including single award indefinite delivery contracts set aside for 8(a) small businesses with potential values up to $8 million and $10 million respectively. The delivery order fulfills ATF's need for specialized uniforms and personal protective equipment to support the agency's regulatory, law enforcement, and training missions.

Quick answers

Who was awarded contract 15A00019FAQ000404?

15A00019FAQ000404 was awarded to Aurora Industries LLC by Bureau of Alcohol Tobacco Firearms and Explosives (Department of Justice) on September 14, 2019.

How much is contract 15A00019FAQ000404 worth?

The government has obligated $100,211 on 15A00019FAQ000404.

Is contract 15A00019FAQ000404 an order under another contract?

Yes. 15A00019FAQ000404 is a delivery order under DJA16AHDQV0260, an indefinite delivery contract.

Was contract 15A00019FAQ000404 competed?

The extent of competition for 15A00019FAQ000404 was not competed under sap.

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