Blanket purchase agreement for cuffs/batons/accessories
Ended Blanket Purchase Agreement Awarded
- Contract number
- 15F06719A0001240
- Awardee
-
Witmer Public Safety Group Inc. UEI MMERGS8TBBY7
- Awarding agency
-
Headquarters Division
Federal Bureau of Investigation, Department of Justice
- Task orders
- 5 $354,597 obligated
Award facts
- Combined order value
- $354,597 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 47% used
- $750,000.00
- Maximum order
- $100.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
- PSC
- 6910 Training Aids
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
Quick answers
Who was awarded contract 15F06719A0001240?
15F06719A0001240 was awarded to Witmer Public Safety Group Inc. by Headquarters Division (Federal Bureau of Investigation) on May 22, 2019.
How much is contract 15F06719A0001240 worth?
Orders under 15F06719A0001240 have obligated $354,597. 15F06719A0001240's own ceiling is $750,000. A single order can be worth up to $100.
How many orders have been placed under contract 15F06719A0001240?
5 orders have been placed under 15F06719A0001240, the latest on June 2, 2022.
Who can order from contract 15F06719A0001240?
15F06719A0001240 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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