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AWARDDELIVERY ORDERSmall business

Delivery order 70LART21FPFB00012ZARC INTERNATIONAL, INC.

Overview

Award facts

Net obligations
$18.43K
$18,434of $18.43K potential value
Period of performance
Dec 18, 2020 to Jan 22, 2021
Ended
Modifications
0
Latest action Dec 18, 2020
Contract type
Delivery order
PIID 70LART21FPFB00012

Description of requirement

VEXOR MK2 INERT FOG TRAINER AND FOG USED IN TRAINING

Dates and value

Award date
Signed on Dec 18, 2020
Potential end of performance
Jan 21, 2021
Current value
$18,434Base and exercised options
Potential value (if all options are exercised)
$18,434
Parent contract vehicle
GS07F9602S (FSS, multiple award) — 77 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $18,434

Total across 1 fiscal year: $18,434

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 18, 2020. 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
CAS - law enforcement trainingProgram activities070-0509Federal accounts (agency financial reports)

Place of performance

Place of performance
Artesia, Eddy County, New Mexico 88210-9217
Congressional district (place of performance)
NM-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6830GASES: COMPRESSED AND LIQUEFIED (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
70LART21QPFB00002(as reported)
Solicitation date
Nov 17, 2020

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
Dec 18, 2020Base obligation at award: $18,434
Latest action
Dec 18, 2020 — Base awardModification 0; obligation change +$18,434
Actions by type
  • Base award1
1 actions recorded, Dec 18, 2020 to Dec 18, 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
$18,434
Latest action: change in base and all options
$18,434

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

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
  • 070-2021/2022-0509-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression