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AWARDDELIVERY ORDERSmall business

Delivery order 70LART19FPFB00112ZARC INTERNATIONAL, INC.

Overview

Award facts

Net obligations
$17.78K
$17,784of $17.78K potential value
Period of performance
Jul 10, 2019 to Aug 9, 2019
Ended
Modifications
0
Latest action Jul 10, 2019
Contract type
Delivery order
PIID 70LART19FPFB00112

Description of requirement

VEXOR MK FOG TRAINER AND VEXOR MMK2 INERT FOG

Dates and value

Award date
Signed on Jul 10, 2019
Potential end of performance
Aug 8, 2019
Current value
$17,784Base and exercised options
Potential value (if all options are exercised)
$17,784
Parent contract vehicle
GS07F9602S (FSS, multiple award) — 77 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $17,784

Total across 1 fiscal year: $17,784

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationMINONK, IL
UEIUKADYDQH3M97
CAGE code0XP11
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC ARTESIA PROCUREMENT OFFICE
Funded by
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC GLYNCO PROCUREMENT OFFICE
Funded from
070-0509Federal accounts (agency financial reports)

Place of performance

Place of performance
Minonk, Woodford County, Illinois 61760-7646
Congressional district (place of performance)
IL-16As 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
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 10, 2019Base obligation at award: $17,784
Latest action
Jul 10, 2019 — Base awardModification 0; obligation change +$17,784
Actions by type
  • Base award1
1 actions recorded, Jul 10, 2019 to Jul 10, 2019; 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
Latest action: change in base and exercised options
$17,784
Latest action: change in base and all options
$17,784

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

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 Service4730
Awarding agency code
7000
Awarding sub-tier code
7015
Contracting office code
70LART
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7015
Funding office code
70LGLY
Treasury accounts
  • 070-2019/2019-0509-000
Object classes
  • 26.0: Supplies and materials