AWARDPURCHASE ORDERSmall business
Purchase order 70CMSW22P00000012COMMONWEALTH INDUSTRIES, LLC
Overview
Award facts
- Net obligations
- $58.38K
- $58,380of $58.38K potential value
- Period of performance
- Apr 28, 2022 to Jun 22, 2022
- Ended
- Modifications
- 1
- Latest action Dec 4, 2024
- Contract type
- Purchase order
- PIID 70CMSW22P00000012
Description of requirement
PURCHASE OF 12 GAUGE LESS LETHAL ROUNDS TO SUPPORT THE ARMED AGENTS IN THE FIELD
Dates and value
- Award date
- Signed on Apr 28, 2022
- Current value
- $58,380Base and exercised options
- Potential value (if all options are exercised)
- $58,380
Obligations by fiscal year of action
- FY2022: $58,380
Total across 1 fiscal year: $58,380
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 4, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationABINGDON, VA
UEIL498MZFGCQ25
CAGE code7KZ15
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOMMONWEALTH INDUSTRIES, LLC
Business types and certifications
For-profit organizationLimited liability company
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
- MISSION SUPPORT WASHINGTON
- Funded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- OFFICE OF TRAINING TACTICAL PROGRAMS
- Funded from
- CAS - mission supportProgram activities070-0540Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Benning, Chattahoochee County, Georgia 31905-4462
- Congressional district (place of performance)
- GA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1305AMMUNITION, THROUGH 30MM (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
- 4
Solicitation and notices
- Solicitation ID
- 70CMSW22Q0000015(as reported)
- Solicitation date
- Feb 10, 2022
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
- Apr 28, 2022Base obligation at award: $58,380
- Latest action
- Dec 4, 2024 — 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
- 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
- 070-2022/2022-0540-000
- Object classes
- 22.0: Transportation of things
- 25.2: Other services from non-Federal sources
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression