PURCHASE ORDER
Active191NLE26P0047
Department of State › ACQUISITIONS - INL
$4.9M
obligated · signed 3 weeks ago
NEW PURCHASE ORDER IN THE AMOUNT OF $4,893,750 WITH A DELIVERY DATE OF 1/12/27 FOR M2 WEAPONS IN SUPPORT OF INL KYIV.
Performance timeline
Start
Sep 11, 2026
End
Jan 12, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Jan 12, 2027
SPECIAL TACTICAL SERVICES LLC
Contract 191NLE26P0047
UEI
GDA1FFCW6LR6
Parent Company
SPECIAL TACTICAL SERVICES, LLC
Capabilities & Certifications
Headquarters Location
Congressional District: 01
Current Obligation
$4,893,750
Base + Exercised Options
$4,893,750
Total Ceiling Value
$4,893,750
Contract Type
FIRM FIXED PRICE
NAICS
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING
PSC
GUNS, THROUGH 30MM
Awarding Agency
Funding Agency
Solicitation procedures, competition exceptions, labor standards and account totals.