GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 15DDPX25F00000028BROADWAY MARKETING, LTD.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Sep 15, 2025 to Sep 30, 2025
Ended
Modifications
1
Latest action Sep 22, 2025
Contract type
Delivery order
PIID 15DDPX25F00000028

Description of requirement

DEA UNIFORM - RAID SHIRTS

Dates and value

Award date
Signed on Sep 15, 2025
Potential end of performance
Sep 29, 2025
Parent contract vehicle
GS03F093GA (FSS, multiple award) — 11 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationALBANY, NY
UEIQDG1ESEDLWR8
CAGE code59208
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)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 Justice
  2. Drug Enforcement Administration
  3. PHOENIX, AZ DIVISION OFFICE
Funded by
  1. Department of Justice
  2. Drug Enforcement Administration
  3. PHOENIX, AZ DIVISION OFFICE
Funded from
Diversion control; Domestic enforcementProgram activities015-1100, 015-5131Federal accounts (agency financial reports)

Place of performance

Place of performance
Albany, New York 12205-5749
Congressional district (place of performance)
NY-20As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8465INDIVIDUAL EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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 15, 2025Base obligation at award: $5,028
Latest action
Sep 22, 2025 — Terminated for convenienceModification P00001; obligation change -$5,028
Latest substantive action
Sep 22, 2025 — Terminated for convenienceModification P00001; obligation change -$5,028
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Sep 15, 2025 to Sep 22, 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
-$5,028
Latest action: change in base and all options
-$5,028

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
1524
Contracting office code
15DDPX
Transactions recorded under this award key
2

Funding

Funding agency code
1500
Funding sub-tier code
1524
Funding office code
15DDPX
Treasury accounts
  • 015-2025/2025-1100-000
  • 015-X-5131-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression