AWARDPURCHASE ORDERSmall business
Purchase order 70CMSD24P00000037Z BAR SUPPLY COMPANY LLC
Overview
Award facts
- Net obligations
- $47.75K
- $47,745of $47.75K potential value
- Outlays (paid to date)
- $47.75K
- $47.75K paid of $47.75K obligated$47,745
- Period of performance
- May 3, 2024 to Sep 21, 2024
- Ended
- Modifications
- 1
- Latest action Apr 4, 2025
- Contract type
- Purchase order
- PIID 70CMSD24P00000037
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
NIGHT VISION GOGGLES
Dates and value
- Award date
- Signed on May 3, 2024
- Potential end of performance
- Sep 20, 2024
- Current value
- $47,745Base and exercised options
- Potential value (if all options are exercised)
- $47,745
Obligations by fiscal year of action
- FY2024: $47,745
Total across 1 fiscal year: $47,745
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 4, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationMULESHOE, TX
UEIWCTVH35KKG83
CAGE code8DHJ4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyZ BAR SUPPLY COMPANY LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
- Funded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- HOMELAND SECURITY INVESTIGATIONS SEATTLE
- Funded from
- CAS - homeland security investigations; Immigration and customs enforcement (reimbursable)Program activities070-0540Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Ferndale, Whatcom County, Washington 98248-7729
- Congressional district (place of performance)
- WA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5980OPTOELECTRONIC DEVICES AND ASSOCIATED HARDWARE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 9
Solicitation and notices
- Solicitation ID
- HSI-24-SPOKANE-NVG-2
- Solicitation date
- Apr 23, 2024
- Notices
- Combined Synopsis/Solicitation posted Apr 23, 2024
- Combined Synopsis/Solicitation posted Apr 23, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- May 3, 2024Base obligation at award: $47,745
- Latest action
- Apr 4, 2025 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 7012
- Contracting office code
- 70CMSD
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7012
- Funding office code
- 70CSEA
- Treasury accounts
- 070-2024/2024-0540-000
- Object classes
- 22.0: Transportation of things
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression