AWARDDELIVERY ORDERSmall business
Delivery order 70US0926F3OTH2996SPECIALTY CARTRIDGE INC
Overview
Award facts
- Net obligations
- $39.02K
- $39,019of $39.02K potential value
- Period of performance
- Jul 29, 2026 to Nov 28, 2026
- Ends within a month
- Modifications
- 0
- Latest action Jul 29, 2026
- Contract type
- Delivery order
- PIID 70US0926F3OTH2996
Description of requirement
THIS DELIVERY ORDER IS TO PROCURE 7.62 BLANK TRAINING AMMUNITION FOR USE IN AK RIFLES FOR THE UNITED STATES SECRET ROWLEY TRAINING CENTER IN SUPPORT OF TRAINING.
Dates and value
- Award date
- Signed on Jul 29, 2026
- Current value
- $39,019Base and exercised options
- Potential value (if all options are exercised)
- $39,019
- Parent contract vehicle
- 70US0922D70092030 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2026: $39,019
Total across 1 fiscal year: $39,019
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOVINGTON, GA
UEIMSDLA42MUDD8
CAGE code7DTL4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySPECIALTY CARTRIDGE INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Homeland Security
- U.S. Secret Service
- Funded from
- 070-0400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20223-0001
- Congressional district (place of performance)
- DC-98As 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
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Jul 29, 2026Base obligation at award: $39,019
- Latest action
- Jul 29, 2026 — Base awardModification 0; obligation change +$39,019
- 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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $39,019
- Latest action: change in base and all options
- $39,019
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
- U.S. Secret Service7009
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7009
- Contracting office code
- 70US09
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7009
- Funding office code
- 70US09
- Treasury accounts
- 070-2026/2026-0400-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression