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AWARDDELIVERY ORDERSmall business

Delivery order 70B06C25F00000440ARMAG CORP

Overview

Award facts

Net obligations
$273.93K
$273,927of $273.93K potential value
Period of performance
Jun 2, 2025 to Nov 30, 2025
Ended
Modifications
0
Latest action Jun 2, 2025
Contract type
Delivery order
PIID 70B06C25F00000440

Description of requirement

ARMORED MAGAZINE

Dates and value

Award date
Signed on Jun 2, 2025
Potential end of performance
Nov 29, 2025
Current value
$273,927Base and exercised options
Potential value (if all options are exercised)
$273,927
Parent contract vehicle
47QSWA22D002S (FSS, multiple award) — 37 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $273,927

Total across 1 fiscal year: $273,927

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationBARDSTOWN, KY
UEIT821GX5YR7D5
CAGE code7W877
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARMAG CORP

Business types and certifications

For-profit organizationLimited liability companyCorporation (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. MISSION SUPPORT CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. OPERATIONS SUPPORT OFFICE
Funded from
CAS - integrated operationsProgram activities070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
Harpers Ferry, Jefferson County, West Virginia 25425-3277
Congressional district (place of performance)
WV-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3448RIVETING MACHINES (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
1

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
Jun 2, 2025Base obligation at award: $273,927
Latest action
Jun 2, 2025 — Base awardModification 0; obligation change +$273,927
Actions by type
  • Base award1
1 actions recorded, Jun 2, 2025 to Jun 2, 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
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
$273,927
Latest action: change in base and all options
$273,927

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
70B06C
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B020
Treasury accounts
  • 070-2025/2025-0530-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression