GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 70B02C24F00000722WESTERN ENGRAVERS SUPPLY, INC.

Overview

Award facts

Net obligations
$18.11K
$18,114of $18.11K potential value
Outlays (paid to date)
$18.11K
$18.11K paid of $18.11K obligated$18,114
Period of performance
Aug 27, 2024 to Sep 30, 2024
Ended
Modifications
0
Latest action Aug 26, 2024
Contract type
Delivery order
PIID 70B02C24F00000722

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

PRO S5 ENGRAVER

Dates and value

Award date
Signed on Aug 26, 2024
Potential end of performance
Sep 29, 2024
Current value
$18,114Base and exercised options
Potential value (if all options are exercised)
$18,114
Parent contract vehicle
GS21F032BA (FSS, multiple award) — 83 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $18,114

Total across 1 fiscal year: $18,114

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHOENIX, AZ
UEITPWQGADLFJ17
CAGE code0A0G2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. AIR AND MARINE CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. OFFICE OF AIR AND MARINE OPERATIONS
Funded from
CAS - border security operationsProgram activities070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
Phoenix, Maricopa County, Arizona 85023-2137
Congressional district (place of performance)
AZ-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (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
2

Solicitation and notices

Solicitation ID
20145187(as reported)
Solicitation date
Aug 7, 2024

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

Transaction history

Modification history

Base award
Aug 26, 2024Base obligation at award: $18,114
Latest action
Aug 26, 2024 — Base awardModification 0; obligation change +$18,114
Actions by type
  • Base award1
1 actions recorded, Aug 26, 2024 to Aug 26, 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
Latest action: change in base and exercised options
$18,114
Latest action: change in base and all options
$18,114

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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7000
Awarding sub-tier code
7014
Contracting office code
70B02C
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B002
Treasury accounts
  • 070-2024/2024-0530-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression