DE-09 bomb suits

Ended Blanket Purchase Agreement Awarded Last action

Contract number
SAQMMA11A0369
Awardee
Awarding agency
Task orders
54 $5,017,077 obligated

Award facts

Combined order value
$5,017,077 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of Diplomatic Security Department of State
PSC
6910 Training Aids
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Cap approves ***GSA contract #: GS-07F-0207M*** mark all boxes: ATA EG17EICTTT01 egypt EIC-TTT PR7240109 19AQMM18S0442 Office of Acquisition Management $95,952
Cap approves BPA: SAQMMA11A0369 period of performance: course start: 8/13/2017 course end: 9/21/2017 mark all boxes… SAQMMA17L0714 Office of Acquisition Management $25,380
Cap approves period of performance: course start: 9/17/2017 course end: 11/02/2017 mark all boxes: ATA UG16EIC01 uganda… SAQMMA17L0684 Office of Acquisition Management $74,455
Period of performance: course start: 7/2/2017 course end: 8/17/2017 mark all boxes: ATA BD16EIC01 bangladesh EIC SAQMMA17L0683 Office of Acquisition Management $74,455
Procurement of DS/ATA EIC training equipment SAQMMA16L1250 Office of Acquisition Management $148,910
Procurement of DS/ATA EIC training equipment SAQMMA16L1257 Office of Acquisition Management $148,910
Purchase of equipment for ATA training course. SAQMMA16L1230 Office of Acquisition Management $443,880
Procurement of DS/ATA EIC bomb suits for training course in accordance with requisition 10526H1686 SAQMMA16L1202 Office of Acquisition Management $74,455
Purchase of equipment for ATA training course SAQMMA16L1177 Office of Acquisition Management $223,366
Training equipment SAQMMA16L1172 Office of Acquisition Management $74,455
Procurement of DS/ATA EIC training course equipment and supplies SAQMMA16L0790 Office of Acquisition Management $177,552
Procurement of DS/ATA EIC training course equipment and supplies SAQMMA16L0655 Office of Acquisition Management $77,643
To purchase equipment for ATA training course SAQMMA16L0669 Office of Acquisition Management $74,455
Equipment for ATA course SAQMMA16L0489 Office of Acquisition Management $77,643
Procurement of EIC equipment to include EOD suits and helmets in accordance with requisition 10526H1253 SAQMMA16L0388 Office of Acquisition Management $77,643
Training equipment for DS/ATA training course MX15EIC01 SAQMMA16L0185 Office of Acquisition Management $74,903
These items are needed for the ATA 11405 EIC course SAQMMA15L0863 Office of Acquisition Management $74,455
This procurement is for equipment to support spear EIC course SAQMMA15L0847 Office of Acquisition Management $246,807
This purchase is for training equipment to support ATA 10979 SAQMMA15L0649 Office of Acquisition Management $74,455
This requirement was for equipment to support ATA AF14EIC course SAQMMA15L0650 Office of Acquisition Management $74,455
This requirement is for training equipment to support ATA NI14EIC01 course SAQMMA15L0652 Office of Acquisition Management $74,455
Surgical supplies SAQMMA15L0636 Office of Acquisition Management $74,455
This purchase order was in support of spear EIC EOD suits SAQMMA15L0463 Office of Acquisition Management $393,000
This order was placed against existing BA for training equipment used by DS. SAQMMA15L0296 Office of Acquisition Management $11,876
EOD suit SAQMMA14L1955 Office of Acquisition Management $47,857
EOD bomb suit SAQMMA14L0751 Office of Acquisition Management $71,785
EOD bomb suit SAQMMA14L0706 Office of Acquisition Management $71,785
EOD bomb suit SAQMMA14L0704 Office of Acquisition Management $71,785
EOD bomb suit SAQMMA14L0705 Office of Acquisition Management $71,785
EOD bomb suit SAQMMA14L0707 Office of Acquisition Management $71,785
EOD bomb suit SAQMMA14L0708 Office of Acquisition Management $71,785
EOD bomb suits SAQMMA13L1948 Office of Acquisition Management $23,928
EOD bomb suit SAQMMA13L1641 Office of Acquisition Management $71,785
EOD suit SAQMMA13L1447 Office of Acquisition Management $71,785
EOD bomb suit SAQMMA12L2228 Office of Acquisition Management $90,949
EOD bomb suit SAQMMA12L2114 Office of Acquisition Management $23,984
Bomb suit EOD SAQMMA12L1836 Office of Acquisition Management $71,953
EOD bomb suit SAQMMA12L1833 Office of Acquisition Management $64,854
EOD bomb suit SAQMMA12L1834 Office of Acquisition Management $71,953
EOD bomb suit SAQMMA12L1839 Office of Acquisition Management $71,953
EOD bomb suit SAQMMA12L1827 Office of Acquisition Management $71,953
EOD bomb suit SAQMMA12L1831 Office of Acquisition Management $71,953
EOD bomb suit SAQMMA12L1830 Office of Acquisition Management $71,953
EOD bomb suit SAQMMA12L1838 Office of Acquisition Management $71,953
EOD bomb suit SAQMMA12L1835 Office of Acquisition Management $71,953
EOD suit SAQMMA12L1802 Office of Acquisition Management $71,953
Bomb suits SAQMMA12L0869 Office of Acquisition Management $71,953
EOD suits SAQMMA12L0803 Office of Acquisition Management $71,953
EOD suits SAQMMA12L0802 Office of Acquisition Management $71,953
EOD suits SAQMMA12L0805 Office of Acquisition Management $71,953
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Transactions

Action Obligated Date
Other Administrative Action M003 · MOD to correct vendor's address $0
Other Administrative Action M001 · Update DUN # $0
Original award $0

Quick answers

Who was awarded contract SAQMMA11A0369?

SAQMMA11A0369 was awarded to P.w. Allen, Inc. by Office of Acquisition Management (Department of State) on August 23, 2011.

How much is contract SAQMMA11A0369 worth?

Orders under SAQMMA11A0369 have obligated $5,017,077.

How many orders have been placed under contract SAQMMA11A0369?

54 orders have been placed under SAQMMA11A0369, the latest on April 27, 2018.

Which agency awarded contract SAQMMA11A0369?

Office of Acquisition Management (Department of State) awarded SAQMMA11A0369, with funding from Bureau of Diplomatic Security (Department of State).

Who can order from contract SAQMMA11A0369?

SAQMMA11A0369 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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