Explosives research development division (ERDD) support services
Ended Awarded Last action
- Contract number
- 15A00021FAQ000110
- Awardee
-
Five Stones Research Corporation UEI JK27RJPCLXD4
- Awarding agency
-
Bureau of Alcohol Tobacco Firearms and Explosives
Department of Justice
- Obligated
- $820,917
Award facts
- Contract value 100% obligated
- $820,916.65 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541990 All Other Professional, Scientific, and Technical Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Huntsville, AL 35898, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $52,413 | |
| Change Order | $0 | |
| Original award | $768,504 |
About this award
Five Stones Research Corporation has been awarded a $820,916 firm fixed price delivery order against an unidentified government-wide acquisition contract by the Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF), an agency of the Department of Justice (DOJ). The delivery order is to provide Explosives Research Development Division (ERDD) support services at Redstone Arsenal in Alabama from September 30, 2021 through September 29, 2022. No set-aside designation or subcontractors were identified. ATF's ERDD conducts research and testing to support the agency's regulatory and enforcement missions regarding explosives. This delivery order will provide needed expertise and assistance to ATF's ERDD as it works to help prevent misuse and promote safety regarding explosives materials and devices.
Quick answers
Who was awarded contract 15A00021FAQ000110?
15A00021FAQ000110 was awarded to Five Stones Research Corporation by Bureau of Alcohol Tobacco Firearms and Explosives (Department of Justice) on September 30, 2021.
How much is contract 15A00021FAQ000110 worth?
The government has obligated $820,917 on 15A00021FAQ000110.
Is contract 15A00021FAQ000110 an order under another contract?
Yes. 15A00021FAQ000110 is a delivery order under DJA17AHDQV0970, an indefinite delivery contract.
Was contract 15A00021FAQ000110 competed?
The extent of competition for 15A00021FAQ000110 was not competed under sap.
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