GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 70CMSW22P00000048ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY

Overview

Award facts

Net obligations
$33.51K
$33,509of $33.51K potential value
Outlays (paid to date)
$33.51K
$33.51K paid of $33.51K obligated$33,509
Period of performance
Sep 14, 2022 to Dec 31, 2022
Ended
Modifications
1
Latest action Dec 6, 2024
Contract type
Purchase order
PIID 70CMSW22P00000048

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

SPECIFIC DUAL SKIN PACKS UTILIZED BY HSI SRT FOR THE EXPLOSIVE BREACHING PROGRAM

Dates and value

Award date
Signed on Sep 16, 2022
Potential end of performance
Dec 30, 2022
Current value
$33,509Base and exercised options
Potential value (if all options are exercised)
$33,509

Obligations by fiscal year of action

  • FY2022: $33,509

Total across 1 fiscal year: $33,509

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 6, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY
LocationSIMSBURY, CT
UEIJU3GGVGN9ML8
CAGE code96336
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyENSIGN-BICKFORD INDUSTRIES, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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
CAS - homeland security investigationsProgram activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Benning, Chattahoochee County, Georgia 31905-4503
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
1095MISCELLANEOUS WEAPONS (product)

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
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 16, 2022Base obligation at award: $33,509
Latest action
Dec 6, 2024 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 16, 2022 to Dec 6, 2024; 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
  • 070-2022/2022-0540-000
Object classes
  • 22.0: Transportation of things
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression