GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 70CMSW22P00000011WORCESTER COUNTY

Overview

Award facts

Net obligations
$7.5K
$7,500of $7.5K potential value
Outlays (paid to date)
$6K
$6K paid of $7.5K obligated$6,000
Period of performance
May 1, 2022 to Apr 30, 2027
Ends in 5 months
Modifications
4
Latest action May 12, 2026
Contract type
Purchase order
PIID 70CMSW22P00000011

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

PURCHASE OF ACCESS AND USE OF THE WORCESTER COUNTY FIREARM'S TRAINING CENTER FOR ERO.

Dates and value

Award date
Signed on Apr 7, 2022
Current value
$7,500Base and exercised options
Potential value (if all options are exercised)
$7,500

Obligations by fiscal year of action

  • FY2026: $1,500
  • FY2025: $1,500
  • FY2024: $1,500
  • FY2023: $1,500
  • FY2022: $1,500

Total across 5 fiscal years: $7,500

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 12, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSNOW HILL, MD
UEIKEA9KRV8GPG3
CAGE code8ALE6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyWORCESTER COUNTY

Business types and certifications

U.S. government entity

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. ENFORCEMENT AND REMOVAL OPERATIONS WASHINGTON DC
Funded from
CAS - enforcement and removal opertionsProgram activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Snow Hill, Worcester County, Maryland 21863-1072
Congressional district (place of performance)
MD-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
U014EDUCATION/TRAINING- SECURITY (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
Apr 7, 2022Base obligation at award: $1,500
Latest action
May 12, 2026 — Option exercisedModification P00004; obligation change +$1,500
Latest substantive action
May 12, 2026 — Option exercisedModification P00004; obligation change +$1,500
Actions by type
  • Base award1
  • Option exercised4
5 actions recorded, Apr 7, 2022 to May 12, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,500

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
Other U.S. entity (e.g. government)B
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
70CMSW
Transactions recorded under this award key
5

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CFDG
Treasury accounts
  • 070-2022/2022-0540-000
  • 070-2023/2023-0540-000
  • 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