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AWARDPURCHASE ORDERSmall business

Purchase order 70CMSD24P00000028MAXIMINO RIVERA

Overview

Award facts

Net obligations
$108K
$108,000of $144K potential value
Outlays (paid to date)
$72.11K
$72.11K paid of $108K obligated$72,112
Period of performance
Mar 29, 2024 to Mar 28, 2027
Ends in 4 months
Modifications
3
Latest action Apr 27, 2026
Contract type
Purchase order
PIID 70CMSD24P00000028

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

RENTAL OF FIREARMS RANGE

Dates and value

Award date
Signed on Mar 29, 2024
Potential end of performance
Mar 28, 2028
Current value
$108,000Base and exercised options
Potential value (if all options are exercised)
$144,000

Obligations by fiscal year of action

  • FY2026: $36,000
  • FY2025: $36,000
  • FY2024: $36,000

Total across 3 fiscal years: $108,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 27, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameMAXIMINO RIVERA
LocationCAGUAS, PR
UEIK8CYADQX1HF3
CAGE code9Q5A9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMAXIMINO RIVERA

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. HOMELAND SECURITY INVESTIGATIONS SAN JUAN
Funded from
CAS - homeland security investigations; Immigration and customs enforcement (reimbursable)Program activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Caguas, Puerto Rico 00727-5073
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

NAICS
459110SPORTING GOODS RETAILERS
Product or service (PSC)
U009EDUCATION/TRAINING- GENERAL (service)

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 29, 2024Base obligation at award: $36,000
Latest action
Apr 27, 2026 — Option exercisedModification P00003; obligation change +$36,000
Latest substantive action
Apr 27, 2026 — Option exercisedModification P00003; obligation change +$36,000
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action1
4 actions recorded, Mar 29, 2024 to Apr 27, 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$36,000

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CMSD
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CSAJ
Treasury accounts
  • 070-2024/2024-0540-000
  • 070-2025/2025-0540-000
  • 070-2026/2026-0540-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression