AWARDDELIVERY ORDERSmall business
Delivery order 70LART25FPFB00068ULTIMATE TRAINING MUNITIONS, INC.
Overview
Award facts
- Net obligations
- $334.66K
- $334,662of $334.66K potential value
- Period of performance
- Sep 30, 2025 to Oct 30, 2025
- Ended
- Modifications
- 0
- Latest action Sep 30, 2025
- Contract type
- Delivery order
- PIID 70LART25FPFB00068
Description of requirement
AMMO 5.56MM MAN MARKING ROUND (MMR) RED
Dates and value
- Award date
- Signed on Sep 30, 2025
- Potential end of performance
- Oct 29, 2025
- Current value
- $334,662Base and exercised options
- Potential value (if all options are exercised)
- $334,662
- Parent contract vehicle
- 70LGLY25DGLB00006 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2025: $334,662
Total across 1 fiscal year: $334,662
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSOMERVILLE, NJ
UEIZUFHMUDBVB14
CAGE code4SC89
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyULTIMATE TRAINING MUNITIONS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
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 88210-1461
- Congressional district (place of performance)
- NM-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1305AMMUNITION, THROUGH 30MM (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Two stepTS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 30, 2025Base obligation at award: $334,662
- Latest action
- Sep 30, 2025 — Base awardModification 0; obligation change +$334,662
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $334,662
- Latest action: change in base and all options
- $334,662
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Federal Law Enforcement Training Center7015
- 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
- 070-2024/2025-0509-000
- 070-2025/2025-0509-000
- 070-2025/2026-0509-000
- Object classes
- 26.0: Supplies and materials
- 43.0: Interest and dividends
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression