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AWARDPURCHASE ORDERSmall business

Purchase order 140FS125P0053AMCHAR WHOLESALE, INC

Overview

Award facts

Net obligations
$316
of $316 potential value
Outlays (paid to date)
$316
$316 paid of $316 obligated$316
Period of performance
Mar 20, 2025 to Apr 21, 2025
Ended
Modifications
0
Latest action Mar 20, 2025
Contract type
Purchase order
PIID 140FS125P0053

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

12GA LEAD FREE SHOTGUN LAW ENFORCEMENT AMMUNITION OR

Dates and value

Award date
Signed on Mar 20, 2025
Potential end of performance
Apr 20, 2025
Current value
$316Base and exercised options
Potential value (if all options are exercised)
$316

Obligations by fiscal year of action

  • FY2025: $316

Total across 1 fiscal year: $316

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameAMCHAR WHOLESALE, INC
LocationROCHESTER, NY
UEIHQFNZ93KKEN8
CAGE code0W3R7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMCHAR WHOLESALE, INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. U.S. Fish And Wildlife Service
  3. FWS, SAT TEAM 1
Funded by
  1. Department of the Interior
  2. U.S. Fish And Wildlife Service
  3. FWS PACIFIC REGIONAL OFFICE
Funded from
National wildlife refuge systemProgram activities014-1611Federal accounts (agency financial reports)

Place of performance

Place of performance
Washougal, Clark County, Washington 98671-1815
Congressional district (place of performance)
WA-03As reported at the time of the action

Classification and competition

Classification

NAICS
332993AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
Product or service (PSC)
1305AMMUNITION, THROUGH 30MM (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
140FS125P0053
Solicitation date
Feb 5, 2025
Notices

Contract details

Subcontracting plan
Plan not requiredB
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
Mar 20, 2025Base obligation at award: $316
Latest action
Mar 20, 2025 — Base awardModification 0; obligation change +$316
Actions by type
  • Base award1
1 actions recorded, Mar 20, 2025 to Mar 20, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$316
Latest action: change in base and all options
$316

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
Purchase orderB
Awarding agency code
1400
Awarding sub-tier code
1448
Contracting office code
140FS1
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1448
Funding office code
140F01
Treasury accounts
  • 014-2025/2026-1611-000
Object classes
  • 22.0: Transportation of things
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression