Safety glasses, revi
Ended Awarded
- Contract number
- SPE8EJ19F075Q
- Awardee
-
Tactical & Survival Specialties, LLC UEI TL1CKPTLR8V7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $97,020
Award facts
- Contract value 100% obligated
- $97,020.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- PSC
- 4240 Safety And Rescue Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Harrisonburg, VA 22801, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Tactical & Survival Specialties, LLC (Tssi) for the supply of safety glasses. The $97,020.00 firm fixed price contract has a completion date of June 21, 2019. Tssi is a for-profit small business that has been receiving federal contract awards since 2001, providing a wide range of tactical equipment, survival gear, and logistics services to various government agencies. While this specific award is not a set-aside, Tssi has a history of performing on both set-aside and full and open competition contracts. Notably, Tssi holds two Blanket Purchase Agreements with the Department of the Navy's Naval Air Systems Command, one for $50 million in UAS replacement parts and another $60 million for H-53 helicopter support, as well as an Indefinite Delivery/Indefinite Quantity contract with the Army's Communications Electronics Command for specialized electronics.
Quick answers
Who was awarded contract SPE8EJ19F075Q?
SPE8EJ19F075Q was awarded to Tactical & Survival Specialties, LLC by Construction and Equipment (Troop Support) on March 21, 2019.
How much is contract SPE8EJ19F075Q worth?
The government has obligated $97,020 on SPE8EJ19F075Q.
Is contract SPE8EJ19F075Q an order under another contract?
Yes. SPE8EJ19F075Q is a delivery order under SPE8EJ14D0009, an indefinite delivery contract.
Was contract SPE8EJ19F075Q competed?
The extent of competition for SPE8EJ19F075Q was full and open competition after exclusion of sources.
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