AWARDDELIVERY ORDERSmall business
Delivery order 70T05021F7670N002SINEW MANAGEMENT GROUP LLC
Overview
Award facts
- Net obligations
- $30.38K
- $30,377of $30.38K potential value
- Outlays (paid to date)
- $30.38K
- $30.38K paid of $30.38K obligated$30,377
- Period of performance
- Jun 1, 2021 to Sep 30, 2021
- Ended
- Modifications
- 1
- Latest action Mar 27, 2024
- Contract type
- Delivery order
- PIID 70T05021F7670N002
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
HOLSTERS
Dates and value
- Award date
- Signed on Jun 1, 2021
- Current value
- $30,377Base and exercised options
- Potential value (if all options are exercised)
- $30,377
- Parent contract vehicle
- 70T05020D9NOTD335 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2021: $30,377
Total across 1 fiscal year: $30,377
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW TOWN, ND
UEIGVDASHKDXBY3
CAGE code4YED1
Business sizeSmall businessSize at award, per the contracting officer
Parent companySINEW MANAGEMENT GROUP LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmFederally recognized Indian tribeFor-profit organizationLimited liability company
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Homeland Security
- Transportation Security Administration
- TRAINING & DEVELOPMENT
- Funded from
- CAS - other operations and enforcementProgram activities070-0550Federal accounts (agency financial reports)
Place of performance
- Place of performance
- New Town, Mountrail County, North Dakota 58763-9567
- Congressional district (place of performance)
- ND-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8465INDIVIDUAL EQUIPMENT (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Jun 1, 2021Base obligation at award: $30,377
- Latest action
- Mar 27, 2024 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Simplified procedures for commercial items
- Yes
- 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
- 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
- Transportation Security Administration7013
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7013
- Contracting office code
- 70T070
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7013
- Funding office code
- 70T70X
- Treasury accounts
- 070-2021/2022-0550-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression