AWARDPURCHASE ORDERSmall business
Purchase order 70CMSD24P00000052Z BAR SUPPLY COMPANY LLC
Overview
Award facts
- Net obligations
- $18.5K
- $18,500of $18.5K potential value
- Outlays (paid to date)
- $18.5K
- $18.5K paid of $18.5K obligated$18,500
- Period of performance
- May 30, 2024 to Jun 23, 2024
- Ended
- Modifications
- 1
- Latest action Apr 4, 2025
- Contract type
- Purchase order
- PIID 70CMSD24P00000052
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
TO ACQUIRE NIGHT VISION DEVICES
Dates and value
- Award date
- Signed on May 30, 2024
- Potential end of performance
- Jun 22, 2024
- Current value
- $18,500Base and exercised options
- Potential value (if all options are exercised)
- $18,500
Obligations by fiscal year of action
- FY2024: $18,500
Total across 1 fiscal year: $18,500
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 EL PASO
- Funded from
- CAS - mission supportProgram activities070-0540Federal accounts (agency financial reports)
Place of performance
- Place of performance
- El Paso, Texas 79936-1426
- Congressional district (place of performance)
- TX-16As 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
- 1
Solicitation and notices
- Solicitation ID
- HSI-24-SPOKANE-NVG-2
- Solicitation date
- May 3, 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 30, 2024Base obligation at award: $18,500
- 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
- 70CEP0
- Treasury accounts
- 070-2024/2024-0540-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression