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AWARDDELIVERY ORDERSmall business

Delivery order 70CMSW19FR0000109DEFENSE SOLUTIONS GROUP INC

Overview

Award facts

Net obligations
$23.57K
$23,565of $23.57K potential value
Period of performance
Sep 27, 2019 to Nov 27, 2019
Ended
Modifications
1
Latest action Feb 28, 2022
Contract type
Delivery order
PIID 70CMSW19FR0000109

Description of requirement

M4 RIFLE UPGRADES

Dates and value

Award date
Signed on Sep 27, 2019
Potential end of performance
Nov 26, 2019
Current value
$23,565Base and exercised options
Potential value (if all options are exercised)
$23,565
Parent contract vehicle
GS07F6007R (FSS, multiple award) — 223 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $23,565

Total across 1 fiscal year: $23,565

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 28, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameDEFENSE SOLUTIONS GROUP INC
LocationCLEBURNE, TX
UEIG5PGSUVLRGX8
CAGE code1L0J5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDEFENSE SOLUTIONS GROUP INC

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
Altoona, Blair County, Pennsylvania 16601-9493
Congressional district (place of performance)
PA-13As reported at the time of the action

Classification and competition

Classification

NAICS
315999OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
1005GUNS, THROUGH 30MM (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
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 27, 2019Base obligation at award: $23,565
Latest action
Feb 28, 2022 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 27, 2019 to Feb 28, 2022; 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

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 Service4730
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
  • 070-2019/2019-0540-000
Object classes
  • 31.0: Equipment