AWARDPURCHASE ORDEROther than small business
Purchase order 15DDTR23P00000053ALG DEFENSE, INC
Overview
Award facts
- Net obligations
- $21.36K
- $21,360of $21.36K potential value
- Outlays (paid to date)
- $21.36K
- $21.36K paid of $21.36K obligated$21,360
- Period of performance
- Jun 23, 2023 to Aug 31, 2023
- Ended
- Modifications
- 0
- Latest action Jun 23, 2023
- Contract type
- Purchase order
- PIID 15DDTR23P00000053
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
(ACT) ADVANCED COMBAT TRIGGER FOR TRDF
Dates and value
- Award date
- Signed on Jun 23, 2023
- Potential end of performance
- Aug 30, 2023
- Current value
- $21,360Base and exercised options
- Potential value (if all options are exercised)
- $21,360
Obligations by fiscal year of action
- FY2023: $21,360
Total across 1 fiscal year: $21,360
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 23, 2023. View on USAspending · Recipient on SAM.gov
Recipient
NameALG DEFENSE, INC
LocationGWYNEDD, PA
UEIYJ99EQJMR4C8
CAGE code6R3R8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALG DEFENSE, INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Justice
- Drug Enforcement Administration
- OFFICE OF TRAINING
- Funded by
- Department of Justice
- Drug Enforcement Administration
- OFFICE OF TRAINING
- Funded from
- Diversion control; Domestic enforcementProgram activities015-1100, 015-5131Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Springfield, Fairfax County, Virginia 22152-1080
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1005GUNS, THROUGH 30MM (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- 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
Transaction history
Modification history
- Base award
- Jun 23, 2023Base obligation at award: $21,360
- Latest action
- Jun 23, 2023 — Base awardModification 0; obligation change +$21,360
- Actions by type
- Base award1
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
- $21,360
- Latest action: change in base and all options
- $21,360
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
- 1524
- Contracting office code
- 15DDTR
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1500
- Funding sub-tier code
- 1524
- Funding office code
- 15DDTR
- Treasury accounts
- 015-2023/2023-1100-000
- 015-X-5131-000
- Object classes
- 22.0: Transportation of things
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression