GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0007PURPLE SHOVEL, LLC

Overview

Award facts

Period of performance
Jun 19, 2018 to Sep 30, 2018
Ended
Modifications
8
Latest action Jun 19, 2018
Contract type
Delivery order
PIID 0007

Description of requirement

14.5MM BS (API AND TRACER) ROUNDS

Dates and value

Award date
Signed on Jul 25, 2016
Potential end of performance
Sep 29, 2018
Potential value (if all options are exercised)
$37,543,811
Parent contract vehicle
H9222216G0006 (BOA, single award) — 11 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 19, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NamePURPLE SHOVEL, LLC
LocationSTERLING, VA
UEIJ6FHM78YFRM5
CAGE code5VL65
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPURPLE SHOVEL, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability company

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. HQ USSOCOM
Funded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. HQ USSOCOM

Place of performance

Place of performance
Sterling, Loudoun County, Virginia 20166-9547
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

NAICS
332994SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING
Product or service (PSC)
1030GUNS, OVER 200MM THROUGH 300MM (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
12

Solicitation and notices

Solicitation ID
H9222216R0001(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 25, 2016Base obligation at award: $17,620,000
Latest action
Jun 19, 2018 — Other administrative actionModification 8; administrative: no change in scope or value
Latest substantive action
Jun 6, 2018 — Change orderModification 7; obligation change +$2,303,811
Actions by type
  • Base award1
  • Change order4
  • Other administrative action4
9 actions recorded, Jul 25, 2016 to Jun 19, 2018; 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
WeaponsA5
Awarding agency code
9700
Awarding sub-tier code
97ZS
Contracting office code
H92403
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
97ZS
Funding office code
H92403