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AWARDPURCHASE ORDERSmall business

Purchase order 15B40323P00000062DOOLEY ENTERPRISES, INC.

Overview

Award facts

Net obligations
$10.33K
$10,335of $10.33K potential value
Outlays (paid to date)
$10.34K
$10.34K paid of $10.33K obligated$10,342
Period of performance
Sep 5, 2023 to Sep 5, 2023
Ended
Modifications
0
Latest action Sep 5, 2023
Contract type
Purchase order
PIID 15B40323P00000062

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

FY23 FCI.ENGLEWOOD AMMUNITION ORDER

Dates and value

Award date
Signed on Sep 5, 2023
Potential end of performance
Sep 4, 2023
Current value
$10,335Base and exercised options
Potential value (if all options are exercised)
$10,335

Obligations by fiscal year of action

  • FY2023: $10,335

Total across 1 fiscal year: $10,335

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationANAHEIM, CA
UEIX936YBJBPL87
CAGE code7KQD4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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

Funded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. FCI ENGLEWOOD
Funded from
Institution security and administrationProgram activities015-1060Federal accounts (agency financial reports)

Place of performance

Place of performance
Littleton, Jefferson County, Colorado 80123-1170
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1395MISCELLANEOUS AMMUNITION (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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
Sep 5, 2023Base obligation at award: $10,335
Latest action
Sep 5, 2023 — Base awardModification 0; obligation change +$10,335
Actions by type
  • Base award1
1 actions recorded, Sep 5, 2023 to Sep 5, 2023; 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
$10,335
Latest action: change in base and all options
$10,335

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
1500
Awarding sub-tier code
1540
Contracting office code
15B403
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1540
Funding office code
15B403
Treasury accounts
  • 015-2023/2023-1060-000
  • 015-2024/2024-1060-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression