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
Parent companyWESTERN ENGRAVERS SUPPLY, INC.
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
- Department of Homeland Security
- U.S. Customs And Border Protection
- AIR AND MARINE CONTRACTING DIVISION
- Funded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- 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
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