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Delivery order 15DDTR18F00000218JAGER PRO INCORPORATED

Overview

Award facts

Net obligations
$7.15K
$7,152of $7.15K potential value
Period of performance
Mar 11, 2019 to Mar 11, 2019
Ended
Modifications
3
Latest action Mar 11, 2019
Contract type
Delivery order
PIID 15DDTR18F00000218

Description of requirement

CAMELBAKS NEEDED FOR BATS 6.92%

Dates and value

Award date
Signed on Jul 18, 2018
Potential end of performance
Mar 10, 2019
Current value
$7,152Base and exercised options
Potential value (if all options are exercised)
$7,152
Parent contract vehicle
GS07F023DA (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2019: -$318 (de-obligation)
  • FY2018: $7,470

Total across 2 fiscal years: $7,152

Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 11, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameJAGER PRO INCORPORATED
LocationFORTSON, GA
UEILTAKHSLENLV3
CAGE code55NW9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJAGER PRO INCORPORATED

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability company

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

Place of performance

Place of performance
Petaluma, Sonoma County, California 94954-6514
Congressional district (place of performance)
CA-02As reported at the time of the action

Classification and competition

Classification

NAICS
332618OTHER FABRICATED WIRE PRODUCT MANUFACTURING
Product or service (PSC)
6910TRAINING AIDS (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
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
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 18, 2018Base obligation at award: $7,636
Latest action
Mar 11, 2019 — Other administrative actionModification P00003; obligation change -$225; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Jul 18, 2018 to Mar 11, 2019; 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
-$225
Latest action: change in base and all options
-$225

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

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
15DDTR
Transactions recorded under this award key
4

Funding

Funding agency code
1500
Funding sub-tier code
1524
Funding office code
15DDTR
Treasury accounts
  • 015-2018/2018-1100-000
  • 015-X-5131-000
Object classes
  • 22.0: Transportation of things
  • 26.0: Supplies and materials