GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70CMSW24FR0000139TACMED SIMULATION, INC

Overview

Award facts

Net obligations
$75.09K
$75,086of $75.09K potential value
Outlays (paid to date)
$75.12K
$75.12K paid of $75.09K obligated$75,125
Period of performance
Sep 24, 2024 to Nov 23, 2024
Ended
Modifications
1
Latest action Mar 26, 2025
Contract type
Delivery order
PIID 70CMSW24FR0000139

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 MEDICAL TRAINING DUMMIES TO SUPPORT ERO TEMS TRAINING PROGRAM

Dates and value

Award date
Signed on Sep 24, 2024
Potential end of performance
Nov 22, 2024
Current value
$75,086Base and exercised options
Potential value (if all options are exercised)
$75,086
Parent contract vehicle
GS07F063DA (FSS, multiple award) — 103 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $75,086

Total across 1 fiscal year: $75,086

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationANDERSON, SC
UEIYR7MHM8Q3KB3
CAGE code88WY4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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

Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. OFFICE OF TRAINING TACTICAL PROGRAMS
Funded from
CAS - mission supportProgram activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Anderson, South Carolina 29621-3409
Congressional district (place of performance)
SC-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6910TRAINING AIDS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
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 24, 2024Base obligation at award: $75,086
Latest action
Mar 26, 2025 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 24, 2024 to Mar 26, 2025; 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)
Yes
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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
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
  • 070-2025/2025-0540-000
Object classes
  • 22.0: Transportation of things
  • 25.2: Other services from non-Federal sources
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression