ECC operational equipment

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19AQMM23A0106
Awardee
Awarding agency
Task orders
30 $49,065,377 obligated

Award facts

Opportunity
Combined order value
$58,277,385 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 55% used
$90,000,000.00
Maximum order
$90,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
International Security and Nonproliferation Department of State
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of State's International Security and Nonproliferation office established a single-award Blanket Purchase Agreement with Atlantic Diving Supply, Inc. on May 23, 2023, with a $90 million ceiling and ultimate completion date of November 22, 2026 (as extended by a six-month option at no cost).

The BPA was established against the solicitation 19AQMM23A0106 for operational equipment, supplies, training, and services to support the Export Control and Border Security Program. Atlantic Diving Supply is a Virginia Beach-based small business. No set-aside category applies.

Place of performance spans the United States, Ukraine, Moldova, Poland, Romania, Slovakia, and other countries where call orders are issued, including Egypt, Jordan, Georgia, Kazakhstan, Azerbaijan, Tajikistan, Mexico, and Kosovo. The original solicitation contemplated task orders over a one-year base period and two one-year option periods through August 2025; the BPA extends through November 22, 2026.

Recent BPA-call activity includes a $21.2 million order issued January 6, 2026, for export-controlled border security scanning equipment to support operations at the Allenby Border Crossing in Jordan, with completion by January 5, 2028. A $1.53 million call for Ukraine protective equipment (gas masks) was issued December 9, 2024, with a stop work order modification effective immediately. A $2.85 million call for tactical equipment, logistics, and supply chain solutions supporting Kosovo was awarded September 30, 2024, later modified to lift a stop work order. A $1.26 million call for surveillance and monitoring communication systems in Moldova was issued August 27, 2024, as partially funded with additional funding anticipated. Additional calls span equipment purchases, training, and security assistance across Eastern Europe, the Middle East, and Central Asia, ranging from under $50,000 to approximately $6.2 million. Subcontractors named across recent orders include Avon Protection Systems Incorporated, Rapiscan Systems Inc., KVG LLC, 908 Devices Inc., American Technology Network Corp., and Viken Detection Corporation.

Task orders

Task order Ordering agency Obligated Awarded
Please issue new call order under 19AQMM23A0106 for BPA contract holder 'ADS' in the amount of $21,157,681.79 exbs… 19AQMM26F7019 Office of Acquisition Management $21,157,682
Please note: this PR is issued subject to funds availability as funds are currently pending. Program management… 19AQMM25F7251 Office of Acquisition Management $0
Ukraine protective equip gas masks 19AQMM25F7021 Office of Acquisition Management $1,530,822
BPA ---------- comments: attn: AQM pete jones new ADS BPA call against 19AQMM23A0106 ***expiring EOY funds**** sarah… 19AQMM24F7470 Office of Acquisition Management $2,849,553
Surveillance and monitoring communication system ---------- comments: partially funded. There will be a modification to… 19AQMM24F7357 Office of Acquisition Management $1,255,415
Equipment purchase ---------- comments: attn pete jones AQM attn sarah dixon funds from SPL0022797 FY23/24 bilateral… 19AQMM24F7226 Office of Acquisition Management $236,371
Equipment purchase ---------- comments: attention contracting officer pete jones market research email attached showing… 19AQMM24F7200 Office of Acquisition Management $0
BPA ---------- comments: approval flow edit: ISN PSC contracting specialist deleted by support desk agent - BEN r… 19AQMM24F7117 Office of Acquisition Management $1,721,044
BPA ---------- comments: attn sarah dixon SPL0022800 please allot $2434 + $32.86 AQM fee from FY22/24 global ukraine… 19AQMM24F7132 Office of Acquisition Management $2,434
BPA ---------- comments: edits needed, see email attn: pete jones please issue a new call order under 19AQMM23A0106 for… 19AQMM24F7118 Office of Acquisition Management $6,211,955
Medical supplies ---------- comments: approval flow edit: ISN budget deleted by support desk agent - tamra d sproaps on… 19AQMM24F7085 Office of Acquisition Management $179,977
BPA ---------- comments: attn pete jones: ADS BPA procurements for ukraine - ukraine registration of the project for… 19AQMM24F7031 Office of Acquisition Management $968,886
BPA ---------- comments: attn: pete jones please issue a new call order under 19AQMM23A0106 for BPA contract holder ADS… 19AQMM24F7029 Office of Acquisition Management $376,449
BPA ---------- comments: attn: pete jones please issue a new call order under 19AQMM23A0106 for BPA contract holder ADS… 19AQMM23F7541 Office of Acquisition Management $1,464,407
BPA ---------- comments: attn: pete jones please issue a new call order under 19AQMM23A0106 for BPA contract holder ADS… 19AQMM23F7576 Office of Acquisition Management $1,402,078
BPA ---------- comments: attn: pete jones please issue a new call order under 19AQMM23A0106 for BPA contract holder ADS… 19AQMM23F7564 Office of Acquisition Management $616,275
ADS ---------- comments: attn: pete jones please issue a new call order under 19AQMM23A0106 for BPA contract holder ADS… 19AQMM23F7480 Office of Acquisition Management $1,778,753
Comments: attn: pete jones please issue a new call order under 19AQMM23A0106 for BPA contract holder ADS in the… 19AQMM23F7538 Office of Acquisition Management $491,952
Brokering exemption: the export control and related border security assistance (exbs) program is managed by the… 19AQMM23F7575 Office of Acquisition Management $499,732
BPA ---------- attn: sara dixon benefiting country: kazakhstan program area: preventing proliferation of weapons of… 19AQMM23F7573 Office of Acquisition Management $161,720
BPA ---------- comments: attn: pete jones please issue a new call order under 19AQMM23A0106 for BPA contract holder ADS… 19AQMM23F7484 Office of Acquisition Management $47,414
BPA ---------- comments: attn: pete jones please issue a new call order under 19AQMM23A0106 for BPA contract holder ADS… 19AQMM23F7485 Office of Acquisition Management $1,738,181
BPA ---------- comments: attn: pete jones please issue a new call order under 19AQMM23A0106 for BPA contract holder ADS… 19AQMM23F7488 Office of Acquisition Management $84,815
BPA ---------- comments: attn: pete jones please issue a new call order under 19AQMM23A0106 for BPA contract holder ADS… 19AQMM23F7487 Office of Acquisition Management $132,506
BPA ---------- comments: attn: pete jones please issue a new call order under 19AQMM23A0106 for BPA contract holder ADS… 19AQMM23F7486 Office of Acquisition Management $154,736
BPA ---------- comments: attn: pete jones please issue a new call order under 19AQMM23A0106 for BPA contract holder ADS… 19AQMM23F7468 Office of Acquisition Management $245,751
BPA ---------- comments: attn: pete jones please issue a new call order under 19AQMM23A0106 for BPA contract holder ADS… 19AQMM23F7355 Office of Acquisition Management $270,482
BPA ---------- comments: benefiting country: egypt program area: preventing proliferation of weapons of mass… 19AQMM23F7357 Office of Acquisition Management $727,349
Comments: attn: pete jones please issue a new call order under 19AQMM23A01063 for BPA contract holder ADS in the amount… 19AQMM23F7350 Office of Acquisition Management $2,730,514
Required vests to improve regions watch standing capabilities. N6830623F0001 Navy Reserve $28,122
Show all 30

Transactions

Action Obligated Date
Other Administrative Action P00003 · This MOD is to extend the POP of 19AQMM23A0106 by 6MONTHS in accordance with 52.217-8 option to extend services. The POP end date is 11/22/2026. There is no… $0
Exercise an Option P00002 · This MOD is issued in order to 1. Exercise OY2 during the period of performance 05.23.2025 - 05.22.2026. 2. Add language to section F4:contractor to provide a… $0
Other Administrative Action P00001 · The purpose of this modification is issued in order to exercise option year one during the period of performance 0F 05.23.2024 through 05.22.2025. $0
Original award $0

Subawards

Subcontractor Amount Awarded
Avon Protection Systems Incorporated Ukraine protective equip gas masks avon protection systems, INC $1,120,537
Rapiscan Systems Inc. BPA ---------- comments: attn: AQM pete jones new ADS BPA call against 19AQMM23A0106 ***expiring EOY funds**** sarah dixon SPL0022943 waiting for funding.… $2,573,208
KVG LLC Surveillance and monitoring communication system ---------- comments: partially funded. There will be a modification to follow to add some additional funding.… $1,057,369
Rapiscan Systems Inc. ADS ---------- comments: attn: pete jones please issue a new call order under 19AQMM23A0106 for BPA contract holder ADS in the amount of $1,778,752.90 per the… $130,845
Aimpoint Inc. BPA ---------- comments: attn: pete jones please issue a new call order under 19AQMM23A0106 for BPA contract holder ADS in the amount of $509,930.81 per the… $51,197

Quick answers

Who was awarded contract 19AQMM23A0106?

19AQMM23A0106 was awarded to Atlantic Diving Supply, Inc. by Office of Acquisition Management (Department of State) on May 23, 2023.

How much is contract 19AQMM23A0106 worth?

Orders under 19AQMM23A0106 have obligated $49,065,377. Their combined current value, with exercised options, is $58,277,385. 19AQMM23A0106's own ceiling is $90,000,000. A single order can be worth up to $90,000,000.

How many orders have been placed under contract 19AQMM23A0106?

30 orders have been placed under 19AQMM23A0106, the latest on January 6, 2026.

Which agency awarded contract 19AQMM23A0106?

Office of Acquisition Management (Department of State) awarded 19AQMM23A0106, with funding from International Security and Nonproliferation (Department of State).

Who can order from contract 19AQMM23A0106?

19AQMM23A0106 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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