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Purchase order 70CMSW18P00000058DSM SAFETY PRODUCTS INC

Overview

Award facts

Net obligations
$5.8K
$5,798of $5.8K potential value
Period of performance
Sep 7, 2018 to Mar 6, 2019
Ended
Modifications
1
Latest action Jul 9, 2020
Contract type
Purchase order
PIID 70CMSW18P00000058

Description of requirement

ASR SASHES NEEDED FOR ACTIVE SHOOTER RESPONSE COURSES.

Dates and value

Award date
Signed on Sep 7, 2018
Potential end of performance
Mar 5, 2019
Current value
$5,798Base and exercised options
Potential value (if all options are exercised)
$5,798

Obligations by fiscal year of action

  • FY2018: $5,798

Total across 1 fiscal year: $5,798

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 9, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameDSM SAFETY PRODUCTS INC
LocationSPARKS, NV
UEIMMYGTVRG8258
CAGE code74SS3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDSM SAFETY PRODUCTS INC

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (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. MISSION SUPPORT WASHINGTON
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. OFFICE OF TRAINING TACTICAL PROGRAMS
Funded from
070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Benning, Muscogee County, Georgia 31905-2001
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
315990APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
4240SAFETY AND RESCUE EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Major program
Asr sashes needed for active shooter response courses.
Commercial procedures
Commercial item procedures not usedD
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
Sep 7, 2018Base obligation at award: $5,798
Latest action
Jul 9, 2020 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 7, 2018 to Jul 9, 2020; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
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
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
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CMSW
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CTTP
Treasury accounts
  • 070-2018/2018-0540-000
Object classes
  • 31.0: Equipment