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AWARDPURCHASE ORDERSmall business

Purchase order 15DDST23P00000017NARDS INC

Overview

Award facts

Net obligations
$150
of $150 potential value
Outlays (paid to date)
$150
$150 paid of $150 obligated$150
Period of performance
Mar 1, 2023 to Feb 29, 2024
Ended
Modifications
1
Latest action Jun 7, 2024
Contract type
Purchase order
PIID 15DDST23P00000017

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

SERVICES

Dates and value

Award date
Signed on Feb 23, 2023
Potential end of performance
Jun 6, 2024
Current value
$150Base and exercised options
Potential value (if all options are exercised)
$150

Obligations by fiscal year of action

  • FY2024: -$2,350 (de-obligation)
  • FY2023: $2,500

Total across 2 fiscal years: $150

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 7, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationMC LEAN, VA
UEIKEJSZSR223R5
CAGE code9FA96
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNARDS INC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Drug Enforcement Administration
  3. OFFICE OF INVESTIGATIVE TECHNOLOGY
Funded by
  1. Department of Justice
  2. Drug Enforcement Administration
  3. OFFICE OF INVESTIGATIVE TECHNOLOGY
Funded from
Diversion control; Domestic enforcementProgram activities015-1100, 015-5131Federal accounts (agency financial reports)

Place of performance

Place of performance
Lorton, Fairfax County, Virginia 22079-2616
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 23, 2023Base obligation at award: $2,500
Latest action
Jun 7, 2024 — CloseoutModification P00001; obligation change -$2,350; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Feb 23, 2023 to Jun 7, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$2,350
Latest action: change in base and all options
-$2,350

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1500
Awarding sub-tier code
1524
Contracting office code
15DDST
Transactions recorded under this award key
2

Funding

Funding agency code
1500
Funding sub-tier code
1524
Funding office code
15DDST
Treasury accounts
  • 015-2023/2023-1100-000
  • 015-X-5131-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression