AWARDDELIVERY ORDERSmall business
Delivery order 70LCHS18FPFB00093BAG-A-NUT LLC
Overview
Award facts
- Net obligations
- $5.77K
- $5,767of $5.77K potential value
- Period of performance
- Jun 27, 2018 to Jul 27, 2018
- Ended
- Modifications
- 0
- Latest action Jun 27, 2018
- Contract type
- Delivery order
- PIID 70LCHS18FPFB00093
Description of requirement
18" BRASS COLLECTOR AND 18" SHOTGUN SHELL COLLECTOR
Dates and value
- Award date
- Signed on Jun 27, 2018
- Potential end of performance
- Jul 26, 2018
- Current value
- $5,767Base and exercised options
- Potential value (if all options are exercised)
- $5,767
- Parent contract vehicle
- GS07F0072W (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2018: $5,767
Total across 1 fiscal year: $5,767
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 27, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameBAG-A-NUT LLC
LocationJACKSONVILLE, FL
UEIHTRNFDBS3488
CAGE code53M43
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBAG-A-NUT LLC
Business types and certifications
For-profit organizationPartnership or LLPManufacturer of goods
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 CHARLESTON PROCUREMENT OFFICE
- Funded by
- Department of Homeland Security
- Federal Law Enforcement Training Center
- FLETC GLYNCO PROCUREMENT OFFICE
- Funded from
- 070-0509Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Jacksonville, Duval County, Florida 32246-8758
- Congressional district (place of performance)
- FL-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8140AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS (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
- 2
Solicitation and notices
- Solicitation ID
- 70LCHS18QPFB00009(as reported)
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
Transaction history
Modification history
- Base award
- Jun 27, 2018Base obligation at award: $5,767
- Latest action
- Jun 27, 2018 — Base awardModification 0; obligation change +$5,767
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $5,767
- Latest action: change in base and all options
- $5,767
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)
- Yes
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
- 70LCHS
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7015
- Funding office code
- 70LGLY
- Treasury accounts
- 070-2018/2018-0509-000
- Object classes
- 26.0: Supplies and materials