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Delivery order 70LGLY18FGLB00401MARYLAND SMALL ARMS RANGE, INC.

Overview

Award facts

Net obligations
$3.59K
$3,590of $3.59K potential value
Period of performance
Sep 24, 2018 to Oct 24, 2018
Ended
Modifications
0
Latest action Sep 24, 2018
Contract type
Delivery order
PIID 70LGLY18FGLB00401

Description of requirement

UNCLE MIKES 2 1/4 INCH NYLON BELT HOLDERS USED FOR BASIC TNG

Dates and value

Award date
Signed on Sep 24, 2018
Potential end of performance
Oct 23, 2018
Current value
$3,590Base and exercised options
Potential value (if all options are exercised)
$3,590
Parent contract vehicle
GS07F143DA (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $3,590

Total across 1 fiscal year: $3,590

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameMARYLAND SMALL ARMS RANGE, INC.
LocationUPPER MARLBORO, MD
UEIHXL7CQMBB335
CAGE code09VG6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMARYLAND SMALL ARMS RANGE, INC.

Business types and certifications

Veteran-ownedMinority-ownedFor-profit organizationCorporation (not tax-exempt)

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 GLYNCO PROCUREMENT OFFICE
Funded by
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC GLYNCO PROCUREMENT OFFICE
Funded from
070-0509Federal accounts (agency financial reports)

Place of performance

Place of performance
Upper Marlboro, Prince Georges County, Maryland 20772-6706
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
316998ALL OTHER LEATHER GOOD AND ALLIED PRODUCT MANUFACTURING
Product or service (PSC)
8440HOSIERY, HANDWEAR, AND CLOTHING ACCESSORIES, MEN'S (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
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
Sep 24, 2018Base obligation at award: $3,590
Latest action
Sep 24, 2018 — Base awardModification 0; obligation change +$3,590
Actions by type
  • Base award1
1 actions recorded, Sep 24, 2018 to Sep 24, 2018; 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
$3,590
Latest action: change in base and all options
$3,590

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
70LGLY
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7015
Funding office code
70LGLY
Treasury accounts
  • 070-2018/2019-0509-000
Object classes
  • 26.0: Supplies and materials