AWARDDELIVERY ORDERSmall business
Delivery order 70T01022F7670N006ML CLICK MARKETING LLC
Overview
Award facts
- Net obligations
- $79.5K
- $79,500of $132.5K potential value
- Outlays (paid to date)
- $79.5K
- $79.5K paid of $79.5K obligated$79,500
- Period of performance
- Aug 22, 2022 to Aug 21, 2025
- Ended
- Modifications
- 3
- Latest action Apr 10, 2025
- Contract type
- Delivery order
- PIID 70T01022F7670N006
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
SEALABLE PLASTIC WATER BOTTLES AND LANYARDS W/CUSTOMIZED TSA ACADEMY LOGO
Dates and value
- Award date
- Signed on Aug 18, 2022
- Potential end of performance
- Aug 20, 2027
- Current value
- $79,500Base and exercised options
- Potential value (if all options are exercised)
- $132,500
- Parent contract vehicle
- GS07F042BA (FSS, multiple award) — 194 orders recorded under it
Obligations by fiscal year of action
- FY2024: $26,500
- FY2023: $26,500
- FY2022: $26,500
Total across 3 fiscal years: $79,500
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 10, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHOENIX, AZ
UEIHJNFB4KHF826
CAGE code6B9S8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyML CLICK MARKETING LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Transportation Security Administration
- WORKFORCE & ENTERPRISE OPERATIONS
- Funded by
- Department of Homeland Security
- Transportation Security Administration
- TRAINING & DEVELOPMENT
- Funded from
- CAS - aviation screening operationsProgram activities070-0550Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Phoenix, Maricopa County, Arizona 85050-1001
- Congressional district (place of performance)
- AZ-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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 18, 2022Base obligation at award: $26,500
- Latest action
- Apr 10, 2025 — Other administrative actionModification P00003; administrative: no change in scope or value
- Latest substantive action
- Aug 12, 2024 — Option exercisedModification P00002; obligation change +$26,500
- Actions by type
- Base award1
- Option exercised2
- Other administrative action1
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
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
- 7013
- Contracting office code
- 70T010
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7013
- Funding office code
- 70T70X
- Treasury accounts
- 070-2021/2022-0550-000
- 070-2023/2024-0550-000
- 070-2024/2024-0550-000
- Object classes
- 25.2: Other services from non-Federal sources
- 25.3: Other goods and services from Federal sources
- 25.8: Subsistence and support of persons
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression