AWARDPURCHASE ORDERSmall business
Purchase order 70CMSW24P00000036TIDEWATER DISTRIBUTORS LLC
Overview
Award facts
- Net obligations
- $69.81K
- $69,809of $69.81K potential value
- Outlays (paid to date)
- $69.81K
- $69.81K paid of $69.81K obligated$69,809
- Period of performance
- Sep 13, 2024 to Jan 12, 2025
- Ended
- Modifications
- 1
- Latest action Apr 10, 2025
- Contract type
- Purchase order
- PIID 70CMSW24P00000036
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 SIG SAUER OEM PARTS FOR LAW ENFORCEMENT OPERATIONS
Dates and value
- Award date
- Signed on Sep 13, 2024
- Potential end of performance
- Jan 11, 2025
- Current value
- $69,809Base and exercised options
- Potential value (if all options are exercised)
- $69,809
Obligations by fiscal year of action
- FY2024: $69,809
Total across 1 fiscal year: $69,809
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 10, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORFOLK, VA
UEIJKJRBMNBX3S3
CAGE code4TLG4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTIDEWATER DISTRIBUTORS LLC
Business types and certifications
HUBZone firmFor-profit organizationLimited liability companyCorporation (not tax-exempt)
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
- Norfolk, Norfolk City, Virginia 23504-3324
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1005GUNS, THROUGH 30MM (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
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 13, 2024Base obligation at award: $69,809
- Latest action
- Apr 10, 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- 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
- 070-2024/2024-0540-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression