GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 70CMSW22P00000046MILE HIGH SHOOTING ACCESSORIES LLC

Overview

Award facts

Net obligations
$108.08K
$108,080of $108.08K potential value
Outlays (paid to date)
$108.08K
$108.08K paid of $108.08K obligated$108,080
Period of performance
Sep 9, 2022 to Oct 24, 2022
Ended
Modifications
1
Latest action Nov 21, 2022
Contract type
Purchase order
PIID 70CMSW22P00000046

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

PURCHASING BRAND NAME SUPPRESSORS FOR NEW SNIPER RIFLE BUILD

Dates and value

Award date
Signed on Sep 9, 2022
Potential end of performance
Oct 23, 2022
Current value
$108,080Base and exercised options
Potential value (if all options are exercised)
$108,080

Obligations by fiscal year of action

  • FY2022: $108,080

Total across 1 fiscal year: $108,080

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 21, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationFREDERICK, CO
UEISG9XZMFLELF9
CAGE code626Q9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyPartnership or LLP

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. OFFICE OF TRAINING TACTICAL PROGRAMS
Funded from
CAS - homeland security investigations; CAS - enforcement and removal opertionsProgram activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Erie, Boulder County, Colorado 80516-7015
Congressional district (place of performance)
CO-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1005GUNS, THROUGH 30MM (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
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

Transaction history

Modification history

Base award
Sep 9, 2022Base obligation at award: $108,080
Latest action
Nov 21, 2022 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 9, 2022 to Nov 21, 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)
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
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression