GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 70CMSW26P00000030TRIJICON, INC.

Overview

Award facts

Net obligations
$325.85K
$325,850of $325.85K potential value
Period of performance
Jun 17, 2026 to Sep 16, 2026
Ended
Modifications
0
Latest action Jun 15, 2026
Contract type
Purchase order
PIID 70CMSW26P00000030

Description of requirement

THIS REQUIREMENT IS TO PURCHASE TRIJICON TRAINING OPTICS TO SUPPORT THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP).

Dates and value

Award date
Signed on Jun 15, 2026
Current value
$325,850Base and exercised options
Potential value (if all options are exercised)
$325,850

Obligations by fiscal year of action

  • FY2026: $325,850

Total across 1 fiscal year: $325,850

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 15, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationWIXOM, MI
UEIKCB3L5DRMCL5
CAGE code0FL29
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRIJICON, 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

Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. OFFICE OF TRAINING TACTICAL PROGRAMS
Funded from
070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Wixom, Oakland County, Michigan 48393-2869
Congressional district (place of performance)
MI-11As 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
3

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
Jun 15, 2026Base obligation at award: $325,850
Latest action
Jun 15, 2026 — Base awardModification 0; obligation change +$325,850
Actions by type
  • Base award1
1 actions recorded, Jun 15, 2026 to Jun 15, 2026; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$325,850
Latest action: change in base and all options
$325,850

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
1

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CTTP
Treasury accounts
  • 070-2025/2029-0540-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression