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AWARDDELIVERY ORDERSmall business

Delivery order 140R8125F0084ULTIMATE TRAINING MUNITIONS, INC.

Overview

Award facts

Net obligations
$114.88K
$114,881of $114.88K potential value
Outlays (paid to date)
$114.88K
$114.88K paid of $114.88K obligated$114,881
Period of performance
May 1, 2025 to Jul 15, 2025
Ended
Modifications
0
Latest action May 1, 2025
Contract type
Delivery order
PIID 140R8125F0084

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

SHA SRF AND SRFTC UTM EQUIPMENT

Dates and value

Award date
Signed on May 1, 2025
Potential end of performance
Jul 14, 2025
Current value
$114,881Base and exercised options
Potential value (if all options are exercised)
$114,881
Parent contract vehicle
47QSWA19D00AS (FSS, multiple award) — 61 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $114,881

Total across 1 fiscal year: $114,881

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 1, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSOMERVILLE, NJ
UEIZUFHMUDBVB14
CAGE code4SC89
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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. Bureau Of Reclamation
  3. DENVER FED CENTER
Funded by
  1. Department of the Interior
  2. Bureau Of Reclamation
  3. DENVER FED CENTER
Funded from
Facility operationsProgram activities014-0680Federal accounts (agency financial reports)

Place of performance

Place of performance
Branchburg, Somerset County, New Jersey 08876-3542
Congressional district (place of performance)
NJ-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1305AMMUNITION, THROUGH 30MM (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
1

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
May 1, 2025Base obligation at award: $114,881
Latest action
May 1, 2025 — Base awardModification 0; obligation change +$114,881
Actions by type
  • Base award1
1 actions recorded, May 1, 2025 to May 1, 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
$114,881
Latest action: change in base and all options
$114,881

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
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
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
1425
Contracting office code
140R81
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1425
Funding office code
140R81
Treasury accounts
  • 014-X-0680-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression