GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 15A00024FAQA00195SERICORE LLC

Overview

Award facts

Net obligations
$17.23K
$17,232of $17.23K potential value
Outlays (paid to date)
$17.23K
$17.23K paid of $17.23K obligated$17,232
Period of performance
Jul 25, 2024 to Sep 30, 2024
Ended
Modifications
0
Latest action Jul 25, 2024
Contract type
Delivery order
PIID 15A00024FAQA00195

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

REMOTE FIRING DEVICE

Dates and value

Award date
Signed on Jul 25, 2024
Potential end of performance
Sep 29, 2024
Current value
$17,232Base and exercised options
Potential value (if all options are exercised)
$17,232
Parent contract vehicle
GS07F077GA (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $17,232

Total across 1 fiscal year: $17,232

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 25, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationGLEN BURNIE, MD
UEINNC6GDWHCUL3
CAGE code53UB2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySERICORE LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Justice
  2. Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division
  3. ATF, ASST DIRECTOR FIELD OPER
Funded from
Salaries and expenses (reimbursable)Program activities015-0700Federal accounts (agency financial reports)

Place of performance

Place of performance
Glen Burnie, Anne Arundel County, Maryland 21061-3643
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1375DEMOLITION MATERIALS (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
Jul 25, 2024Base obligation at award: $17,232
Latest action
Jul 25, 2024 — Base awardModification 0; obligation change +$17,232
Actions by type
  • Base award1
1 actions recorded, Jul 25, 2024 to Jul 25, 2024; 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
$17,232
Latest action: change in base and all options
$17,232

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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1500
Awarding sub-tier code
1560
Contracting office code
15A000
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1560
Funding office code
15A070
Treasury accounts
  • 015-2024/2024-0700-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression