AWARDDELIVERY ORDERSmall business
Delivery order 70B06C18F00000070TUFFY SECURITY PRODUCTS, INC.
Overview
Award facts
- Net obligations
- $26.2K
- $26,205of $26.2K potential value
- Period of performance
- Jan 3, 2018 to Feb 20, 2018
- Ended
- Modifications
- 0
- Latest action Jan 3, 2018
- Contract type
- Delivery order
- PIID 70B06C18F00000070
Description of requirement
OT::IGF::OT PURCHASE OF WEAPON LOCKBOXES
Dates and value
- Award date
- Signed on Jan 3, 2018
- Current value
- $26,205Base and exercised options
- Potential value (if all options are exercised)
- $26,205
- Parent contract vehicle
- HSBP1013D00024 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2018: $26,205
Total across 1 fiscal year: $26,205
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 3, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationCORTEZ, CO
UEINPMBH51NMMU5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTUFFY SECURITY PRODUCTS, INC.
Business types and certifications
For-profit organizationCorporation (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
- MISSION SUPPORT CONTRACTING DIVISION
- Funded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- OFFICE OF TRAINING AND DEVELOPMENT
- Funded from
- 070-0530Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Cortez, Montezuma County, Colorado 81321-9119
- Congressional district (place of performance)
- CO-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8140AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- 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
- Jan 3, 2018Base obligation at award: $26,205
- Latest action
- Jan 3, 2018 — Base awardModification 0; obligation change +$26,205
- 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
- $26,205
- Latest action: change in base and all options
- $26,205
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- U.S. Customs And Border Protection7014
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7014
- Contracting office code
- 70B06C
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7014
- Funding office code
- 70B016
- Treasury accounts
- 070-2018/2018-0530-000
- Object classes
- 26.0: Supplies and materials