GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 140L4325F0032ACG SYSTEMS, INC.

Overview

Award facts

Net obligations
$44.03K
$44,030of $44.03K potential value
Outlays (paid to date)
$44.03K
$44.03K paid of $44.03K obligated$44,030
Period of performance
Apr 2, 2025 to Apr 30, 2025
Ended
Modifications
0
Latest action Apr 2, 2025
Contract type
Delivery order
PIID 140L4325F0032

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

IP-3008-PS RADIO CONSOLES, COOS BAY DISTRICT BLM, COOS BAY, OR

Dates and value

Award date
Signed on Apr 2, 2025
Potential end of performance
Apr 29, 2025
Current value
$44,030Base and exercised options
Potential value (if all options are exercised)
$44,030
Parent contract vehicle
47QTCA20D006L (FSS, multiple award) — 259 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $44,030

Total across 1 fiscal year: $44,030

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationANNAPOLIS, MD
UEIFKFZBQRZF1G3
CAGE code1FRK9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyACG SYSTEMS, INC.

Business types and certifications

For-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 the Interior
  2. Bureau Of Land Management
  3. OREGON STATE OFFICE
Funded by
  1. Department of the Interior
  2. Bureau Of Land Management
  3. OREGON STATE OFFICE
Funded from
Western oregon resource managementProgram activities014-1116Federal accounts (agency financial reports)

Place of performance

Place of performance
Coquille, Coos County, Oregon 97423-2000
Congressional district (place of performance)
OR-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5975ELECTRICAL HARDWARE AND SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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
Apr 2, 2025Base obligation at award: $44,030
Latest action
Apr 2, 2025 — Base awardModification 0; obligation change +$44,030
Actions by type
  • Base award1
1 actions recorded, Apr 2, 2025 to Apr 2, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$44,030
Latest action: change in base and all options
$44,030

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)
Yes

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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1400
Awarding sub-tier code
1422
Contracting office code
140L43
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1422
Funding office code
140L43
Treasury accounts
  • 014-X-1116-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression