GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 70B02C24P00000024CLUB DE TIRO EL NARANJAL, INC

Overview

Award facts

Net obligations
$12.83K
$12,825of $30K potential value
Outlays (paid to date)
$11.33K
$11.33K paid of $12.83K obligated$11,325
Period of performance
Jan 1, 2024 to Dec 31, 2026
Ends in 1 month
Modifications
6
Latest action Jun 12, 2026
Contract type
Purchase order
PIID 70B02C24P00000024

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

THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE CONTINUED USE OF A FIREARMS FACILITY FOR THE CARIBBEAN AIR AND MARINE BRANCH (CAMB) IN ACCORDANCE WITH THE STATEMENT OF WORK.

Dates and value

Award date
Signed on Dec 19, 2023
Potential end of performance
Dec 31, 2028
Current value
$12,825Base and exercised options
Potential value (if all options are exercised)
$30,000

Obligations by fiscal year of action

  • FY2026: $4,500
  • FY2025: $4,275
  • FY2024: $4,050

Total across 3 fiscal years: $12,825

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 12, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationAGUADA, PR
UEILMJ7HYTV9BY5
CAGE code33DA0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt

Business types and certifications

Minority-ownedNonprofit organizationTax-exempt corporation

As represented in SAM.gov 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 - integrated operationsProgram activities070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
Aguada, Puerto Rico 00602-0087
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1095MISCELLANEOUS WEAPONS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Dec 19, 2023Base obligation at award: $1,350
Latest action
Jun 12, 2026 — Funding onlyModification P00006; obligation change +$3,000; funding only: changes obligations, not scope
Latest substantive action
Jan 27, 2026 — Option exercisedModification P00005; obligation change +$1,500
Latest funding action
Jun 12, 2026 — Funding onlyModification P00006; obligation change +$3,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Option exercised2
7 actions recorded, Dec 19, 2023 to Jun 12, 2026; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$3,000

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
7000
Awarding sub-tier code
7014
Contracting office code
70B02C
Transactions recorded under this award key
7

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B002
Treasury accounts
  • 070-2024/2024-0530-000
  • 070-2025/2025-0530-000
  • 070-2026/2026-0530-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression