GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 70LART25FPFB00050DUMMIES UNLIMITED, INC.

Overview

Award facts

Net obligations
$34K
$34,003of $34K potential value
Outlays (paid to date)
$34K
$34K paid of $34K obligated$34,003
Period of performance
Aug 27, 2025 to Oct 26, 2025
Ended
Modifications
0
Latest action Aug 27, 2025
Contract type
Delivery order
PIID 70LART25FPFB00050

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THE PURPOSE FOR THIS ACQUISITION IS TO PURCHASE INSTRUCTOR TRAINING SUIT FOR FLETC ARTESIA NM.

Dates and value

Award date
Signed on Aug 27, 2025
Potential end of performance
Oct 25, 2025
Current value
$34,003Base and exercised options
Potential value (if all options are exercised)
$34,003
Parent contract vehicle
47QSWA19D001E (FSS, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $34,003

Total across 1 fiscal year: $34,003

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameDUMMIES UNLIMITED, INC.
LocationPOMONA, CA
UEIRG8WLU64Q6A1
CAGE code1KUB1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDUMMIES UNLIMITED, 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

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 ARTESIA OPERATIONS
Funded from
CAS - law enforcement trainingProgram activities070-0509Federal accounts (agency financial reports)

Place of performance

Place of performance
Artesia, Eddy County, New Mexico 88210-9156
Congressional district (place of performance)
NM-02As reported at the time of the action

Classification and competition

Classification

NAICS
315990APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
7810ATHLETIC AND SPORTING EQUIPMENT (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
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Aug 27, 2025Base obligation at award: $34,003
Latest action
Aug 27, 2025 — Base awardModification 0; obligation change +$34,003
Actions by type
  • Base award1
1 actions recorded, Aug 27, 2025 to Aug 27, 2025; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$34,003
Latest action: change in base and all options
$34,003

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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
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
  • 070-2025/2026-0509-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression