AWARDBPA CALLSmall business
BPA call 70CMSW24FC0000091AIRBORNE OUTFITTERS LLC
Overview
Award facts
- Net obligations
- $20.45K
- $20,450of $20.45K potential value
- Outlays (paid to date)
- $20.45K
- $20.45K paid of $20.45K obligated$20,450
- Period of performance
- Aug 9, 2024 to Nov 8, 2024
- Ended
- Modifications
- 1
- Latest action Jan 17, 2025
- Contract type
- BPA call
- PIID 70CMSW24FC0000091
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
COLT FIREARMS OEM REPLACEMENT PARTS AND ACCESSORIES BPA CALL
Dates and value
- Award date
- Signed on Aug 2, 2024
- Potential end of performance
- Nov 7, 2024
- Current value
- $20,450Base and exercised options
- Potential value (if all options are exercised)
- $20,450
- Parent contract vehicle
- 70CMSW24A00000002 (BPA, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2024: $20,450
Total across 1 fiscal year: $20,450
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 17, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationFINDLAY, OH
UEIGCK4KY8ZFKS7
CAGE code8BBZ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyAIRBORNE OUTFITTERS LLC
Business types and certifications
For-profit organizationLimited liability companyManufacturer of goods
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, Georgia
Classification and competition
Classification
- Product or service (PSC)
- 1005GUNS, 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
- 6
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Aug 2, 2024Base obligation at award: $20,450
- Latest action
- Jan 17, 2025 — 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
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
- 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
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- U.S. Immigration And Customs Enforcement7012
- 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
- 070-2024/2024-0540-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression