BPA for daniel defense replacement parts.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19AQMM19A0176
- Awardee
-
Daniel Defense, LLC UEI LBY6F5LTCHD5
- Awarding agency
-
Office of Acquisition Management
Department of State
- Task orders
- 3 $1,364,380 obligated
Award facts
- Combined order value
- $1,364,380 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $200,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of Diplomatic Security Department of State
- NAICS code
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| MK18 flash supressor 1/2 x 28 TPI | Office of Acquisition Management | $380 | |
| Procurement of DD MK18 uppers from BPA 19AQMM19A0176 | Office of Acquisition Management | $1,192,500 | |
| BPA call for the procurement of MK18 kit and barrel using | Office of Acquisition Management | $171,500 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 19AQMM19A0176?
19AQMM19A0176 was awarded to Daniel Defense, LLC by Office of Acquisition Management (Department of State) on September 1, 2019.
How much is contract 19AQMM19A0176 worth?
Orders under 19AQMM19A0176 have obligated $1,364,380. A single order can be worth up to $200,000.
How many orders have been placed under contract 19AQMM19A0176?
3 orders have been placed under 19AQMM19A0176, the latest on September 24, 2021.
Which agency awarded contract 19AQMM19A0176?
Office of Acquisition Management (Department of State) awarded 19AQMM19A0176, with funding from Bureau of Diplomatic Security (Department of State).
Who can order from contract 19AQMM19A0176?
19AQMM19A0176 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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