Blanket purchase agreement for cuffs/batons/accessories

Ended Blanket Purchase Agreement Awarded

Contract number
15F06719A0001240
Awardee
Awarding agency
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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