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AWARDDELIVERY ORDERSmall business

Delivery order 70LART20FPFB00022REAL ACTION PAINTBALL INC

Overview

Award facts

Net obligations
$3.99K
$3,986of $3.99K potential value
Period of performance
Feb 7, 2020 to Mar 6, 2020
Ended
Modifications
0
Latest action Feb 7, 2020
Contract type
Delivery order
PIID 70LART20FPFB00022

Description of requirement

TRAINING PAINTBALL .68 CALIBER - 2,000 ROUNDS CASE (GREEN OR YELLOW) 150,000 PAINTBALLS

Dates and value

Award date
Signed on Feb 7, 2020
Potential end of performance
Mar 5, 2020
Current value
$3,986Base and exercised options
Potential value (if all options are exercised)
$3,986
Parent contract vehicle
GS03F0031V (FSS, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $3,986

Total across 1 fiscal year: $3,986

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 7, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameREAL ACTION PAINTBALL INC
LocationVISTA, CA
UEITK3VZMN5VNG8
CAGE code3HCW0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyREAL ACTION PAINTBALL INC

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

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
Field is optional prior to fy21Program activities070-0509Federal accounts (agency financial reports)

Place of performance

Place of performance
Vista, San Diego County, California 92081-7863
Congressional district (place of performance)
CA-49As reported at the time of the action

Classification and competition

Classification

NAICS
451110SPORTING GOODS STORES
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
Feb 7, 2020Base obligation at award: $3,986
Latest action
Feb 7, 2020 — Base awardModification 0; obligation change +$3,986
Actions by type
  • Base award1
1 actions recorded, Feb 7, 2020 to Feb 7, 2020; 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
$3,986
Latest action: change in base and all options
$3,986

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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 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
  • 070-2019/2020-0509-000
  • 070-2020/2021-0509-000
Object classes
  • 26.0: Supplies and materials