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AWARDPURCHASE ORDERSmall business

Purchase order 70LGLY23PGLB00053ENGINEERING SPECIALTY PRODUCTS, INC

Overview

Award facts

Net obligations
$3.35K
$3,350of $3.35K potential value
Outlays (paid to date)
$3.35K
$3.35K paid of $3.35K obligated$3,350
Period of performance
Dec 13, 2022 to Mar 22, 2023
Ended
Modifications
0
Latest action Dec 13, 2022
Contract type
Purchase order
PIID 70LGLY23PGLB00053

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

FIXED PRICE ORDER FOR 12GA FLASH POWDER BLANKS, 1" SHOTGUN SHELLS, SANDIA METAL BASE 1/2 LOAD, LEAD PRIMERS

Dates and value

Award date
Signed on Dec 13, 2022
Potential end of performance
Mar 21, 2023
Current value
$3,350Base and exercised options
Potential value (if all options are exercised)
$3,350

Obligations by fiscal year of action

  • FY2023: $3,350

Total across 1 fiscal year: $3,350

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 13, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCKLEDGE, FL
UEIFDJKN61JE5D4
CAGE code1QMH8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)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 GLYNCO PROCUREMENT OFFICE
Funded by
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC GLYNCO OPERATIONS
Funded from
CAS - law enforcement training; Salaries and expenses (reimbursable)Program activities070-0509Federal accounts (agency financial reports)

Place of performance

Place of performance
Rockledge, Brevard County, Florida 32955-4802
Congressional district (place of performance)
FL-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1305AMMUNITION, THROUGH 30MM (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Dec 13, 2022Base obligation at award: $3,350
Latest action
Dec 13, 2022 — Base awardModification 0; obligation change +$3,350
Actions by type
  • Base award1
1 actions recorded, Dec 13, 2022 to Dec 13, 2022; 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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$3,350
Latest action: change in base and all options
$3,350

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
Purchase orderB
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
70LGGA
Treasury accounts
  • 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