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AWARDPURCHASE ORDERSmall business

Purchase order 191NLE23P0004US21 INC

Overview

Award facts

Net obligations
$1.45M
$1,450,976of $1.45M potential value
Period of performance
Oct 27, 2022 to Jan 31, 2023
Ended
Modifications
1
Latest action Mar 4, 2025
Contract type
Purchase order
PIID 191NLE23P0004

Description of requirement

NEW PURCHASE ORDER IN THE AMOUNT OF $1,450,975.65 FOR TACTICAL EQUIPMENT WITH A PICKUP DATE OF JANUARY 31ST, 2023. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY KYIV.

Dates and value

Award date
Signed on Oct 26, 2022
Potential end of performance
Jan 30, 2023
Current value
$1,450,976Base and exercised options
Potential value (if all options are exercised)
$1,450,976

Obligations by fiscal year of action

  • FY2023: $1,450,976

Total across 1 fiscal year: $1,450,976

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameUS21 INC
LocationFAIRFAX, VA
UEIDA9MR1TS7AZ9
CAGE code1EMR3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUS21 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
  1. Department of State
  2. ACQUISITIONS - INL
Funded by
  1. Department of State
  2. ACQUISITIONS - INL

Place of performance

Place of performance
Fairfax, Virginia 22031-4318
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
7810ATHLETIC AND SPORTING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Women owned small businessWOSB
Contract pricing
Firm fixed priceJ
Offers received
6

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
Oct 26, 2022Base obligation at award: $1,450,976
Latest action
Mar 4, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Oct 26, 2022 to Mar 4, 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
Yes
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

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
1900
Awarding sub-tier code
1900
Contracting office code
191NLE
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
191NLE