GovChime
AWARDBPA CALLSmall business

BPA call 191NLE25F7021SRT SUPPLY, INC.

Overview

Award facts

Net obligations
$147.35K
$147,348of $147.35K potential value
Period of performance
Sep 26, 2025 to Dec 25, 2025
Ended
Modifications
0
Latest action Sep 25, 2025
Contract type
BPA call
PIID 191NLE25F7021

Description of requirement

INL GUATEMALA BALLISTIC VESTS

Dates and value

Award date
Signed on Sep 25, 2025
Current value
$147,348Base and exercised options
Potential value (if all options are exercised)
$147,348
Parent contract vehicle
19AQMM21A0180 (BPA, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $147,348

Total across 1 fiscal year: $147,348

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT PETERSBURG, FL
UEISD66AD7SZ4U5
CAGE code1B3R6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySRT SUPPLY LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - INL
Funded by
  1. Department of State
  2. BUREAU OF INTERNATIONAL NARCOTICS
Funded from
Counterdrug and anti-crime programsProgram activities011-1022Federal accounts (agency financial reports)

Place of performance

Place of performance
32202-3801 Guatemala

Classification and competition

Classification

Product or service (PSC)
8470ARMOR, PERSONAL (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
191NLE25Q0045(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 25, 2025Base obligation at award: $147,348
Latest action
Sep 25, 2025 — Base awardModification 0; obligation change +$147,348
Actions by type
  • Base award1
1 actions recorded, Sep 25, 2025 to Sep 25, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$147,348
Latest action: change in base and all options
$147,348

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
191NLE
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X1NL
Treasury accounts
  • 019-011-2020/2021-1022-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression