Establishment of contract for smith & wesson m & P45 weapon parts for the office of secure transportation for office of secure transportation - NA-15.

Ended Indefinite Delivery Contract Awarded Mar 13, 2015 Last action Jun 14, 2018

Contract number: DENA0002794
Awardee: Smith & Wesson Sales Company UEI J8ZJE9WZNHR7
Awarding agency: National Nuclear Security Administration Department of Energy
Task orders: 4 $87,067 obligated

Award facts

Opportunity: DESOL0006876 Solicitation number

Purchase of Smith & Wesson M & P 45 Parts Award Notice · Posted Apr 9, 2014
Combined order value: $87,067 Current and potential, with all options
Last date to order 100% complete: Mar 12, 2020
IDV ceiling 9% used: $1,000,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
PSC: 1395 Miscellaneous Ammunition
Set-aside: No set-aside
Competition: Not Competed · 1 offer Only One Source
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Delivery order for smith & wesson m & p 45 weapons parts in accordance with the attached parts list dated 03/07/19… 89233119FNA400168	National Nuclear Security Administration	$17,675	Mar 7, 2019
New delivery order for parts 89233118FNA400086	National Nuclear Security Administration	$12,099	Jun 29, 2018
New delivery order off of master NA0002794 - smith & wesson m & p pistols repair parts. DEDT0010959	National Nuclear Security Administration	$27,431	Mar 9, 2016
Weapon parts for office of secure transportation - NA-15. DEDT0008978	National Nuclear Security Administration	$29,863	Mar 12, 2015

Action	Obligated	Date
Supplemental Agreement for work within scope 4	$0	Jun 14, 2018
Other Administrative Action 3	$0	Sep 3, 2015
Supplemental Agreement for work within scope 2	$0	Jun 4, 2015
Supplemental Agreement for work within scope 1	$0	May 21, 2015
Original award	$0	Mar 9, 2015

DENA0002794 was awarded to Smith & Wesson Sales Company by National Nuclear Security Administration (Department of Energy) on March 13, 2015.

Orders under DENA0002794 have obligated $87,067. DENA0002794's own ceiling is $1,000,000.

4 orders have been placed under DENA0002794, the latest on March 7, 2019.

DENA0002794 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for DENA0002794 was not competed. The government received 1 offer.

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