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AWARDDELIVERY ORDERSmall business

Delivery order 15JPSS25F00000025EFINGER SPORTING GOODS CO.

Overview

Award facts

Net obligations
$2.33K
$2,327of $2.33K potential value
Outlays (paid to date)
$2.33K
$2.33K paid of $2.33K obligated$2,327
Period of performance
Nov 3, 2024 to Nov 2, 2025
Ended
Modifications
1
Latest action Nov 19, 2024
Contract type
Delivery order
PIID 15JPSS25F00000025

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

NON-REPORTABLE

Dates and value

Award date
Signed on Oct 3, 2024
Potential end of performance
Nov 1, 2025
Current value
$2,327Base and exercised options
Potential value (if all options are exercised)
$2,327
Parent contract vehicle
GS03F0121Y (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $2,327

Total across 1 fiscal year: $2,327

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 19, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameEFINGER SPORTING GOODS CO.
LocationBOUND BROOK, NJ
UEIJ5ZQLZ62G5Z5
CAGE code65CT5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEFINGER SPORTING GOODS CO.

Business types and certifications

Veteran-ownedFor-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. Offices, Boards And Divisions
  3. JMD-PROCUREMENT SERVICES STAFF
Funded by
  1. Department of Justice
  2. Offices, Boards And Divisions
  3. ORGNED CRIME DRUG ENFOR TASK FORCES
Funded from
Unknown/otherProgram activities015-0323Federal accounts (agency financial reports)

Place of performance

Place of performance
Gainesville, Prince William County, Virginia 20156-0980
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

NAICS
451110SPORTING GOODS STORES
Product or service (PSC)
R614SUPPORT- ADMINISTRATIVE: PAPER SHREDDING (service)

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
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
Oct 3, 2024
Latest action
Nov 19, 2024 — Funding onlyModification P00001; obligation change +$2,327; funding only: changes obligations, not scope
Latest funding action
Nov 19, 2024 — Funding onlyModification P00001; obligation change +$2,327; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Oct 3, 2024 to Nov 19, 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
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

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)
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
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
1501
Contracting office code
15JPSS
Transactions recorded under this award key
2

Funding

Funding agency code
1500
Funding sub-tier code
1501
Funding office code
15JDTF
Treasury accounts
  • 015-X-0323-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression