AWARDDELIVERY ORDERSmall business
Delivery order 70LART22FPFB00019ZARC INTERNATIONAL, INC.
Overview
Award facts
- Net obligations
- $27.98K
- $27,978of $27.98K potential value
- Period of performance
- Mar 23, 2022 to Apr 1, 2022
- Ended
- Modifications
- 0
- Latest action Mar 23, 2022
- Contract type
- Delivery order
- PIID 70LART22FPFB00019
Description of requirement
OLEORESIN CAPSICUM AND INERT OLEORESIN CAPSICUM
Dates and value
- Award date
- Signed on Mar 23, 2022
- Potential end of performance
- Mar 31, 2022
- Current value
- $27,978Base and exercised options
- Potential value (if all options are exercised)
- $27,978
- Parent contract vehicle
- GS07F9602S (FSS, multiple award) — 77 orders recorded under it
Obligations by fiscal year of action
- FY2022: $27,978
Total across 1 fiscal year: $27,978
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 23, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationMINONK, IL
UEIUKADYDQH3M97
CAGE code0XP11
Business sizeSmall businessSize at award, per the contracting officer
Parent companyZARC INTERNATIONAL, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Law Enforcement Training Center
- FLETC ARTESIA PROCUREMENT OFFICE
- Funded by
- Department of Homeland Security
- Federal Law Enforcement Training Center
- FLETC ARTESIA OPERATIONS
- Funded from
- CAS - law enforcement training; Salaries and expenses (reimbursable)Program 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)
- 6910TRAINING AIDS (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
- 1
Solicitation and notices
- Solicitation ID
- 70LART20QPFB00008
- Solicitation date
- Mar 18, 2022
- Notices
- Combined Synopsis/Solicitation posted Mar 4, 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
- Mar 23, 2022Base obligation at award: $27,978
- Latest action
- Mar 23, 2022 — Base awardModification 0; obligation change +$27,978
- Actions by type
- Base award1
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
- $27,978
- Latest action: change in base and all options
- $27,978
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
- 70LANM
- Treasury accounts
- 070-2021/2022-0509-000
- 070-2022/2023-0509-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression