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AWARDDELIVERY ORDERSmall business

Delivery order 191NLE21F0043ARMAG CORP

Overview

Award facts

Net obligations
$977.9K
$977,904of $977.9K potential value
Outlays (paid to date)
$977.9K
$977.9K paid of $977.9K obligated$977,904
Period of performance
Sep 27, 2021 to Jul 1, 2022
Ended
Modifications
3
Latest action Feb 10, 2025
Contract type
Delivery order
PIID 191NLE21F0043

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

EXPLOSIVE STORAGE

Dates and value

Award date
Signed on Sep 27, 2021
Potential end of performance
Jun 30, 2022
Current value
$977,904Base and exercised options
Potential value (if all options are exercised)
$977,904
Parent contract vehicle
GS07F0076M (FSS, multiple award) — 550 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $977,904

Total across 1 fiscal year: $977,904

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationBARDSTOWN, KY
UEIT821GX5YR7D5
CAGE code7W877
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARMAG CORP

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - INL
Funded by
  1. Department of State
  2. ACQUISITIONS - INL
Funded from
Counterdrug and anti-crime programsProgram activities011-1022Federal accounts (agency financial reports)

Place of performance

Place of performance
40004-2113 Colombia

Classification and competition

Classification

Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 27, 2021Base obligation at award: $977,904
Latest action
Feb 10, 2025 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Dec 14, 2021 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
4 actions recorded, Sep 27, 2021 to Feb 10, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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

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 Service4730
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
191NLE
Transactions recorded under this award key
4

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
191NLE
Treasury accounts
  • 019-011-2018/2019-1022-000
  • 019-011-2019/2020-1022-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression