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Purchase order H9224013P0191CQB, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Feb 14, 2017 to Nov 22, 2013
Ended
Modifications
1
Latest action Feb 28, 2017
Contract type
Purchase order
PIID H9224013P0191

Description of requirement

MOVING SNAP TARGETS

Dates and value

Award date
Signed on Aug 22, 2013
Potential end of performance
Nov 21, 2013

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 28, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameCQB, INC.
LocationLAS VEGAS, NV
UEIJHW7XYLNLZL1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCQB, INC.

Business types and certifications

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 Defense
  2. U.S. Special Operations Command
  3. NAVAL SPECIAL WARFARE COMMAND
Funded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. NAVAL SPECIAL WARFARE COMMAND

Place of performance

Place of performance
Las Vegas, Clark County, Nevada 89102-8152
Congressional district (place of performance)
NV-03As reported at the time of the action

Classification and competition

Classification

NAICS
332999ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
Product or service (PSC)
6920ARMAMENT TRAINING DEVICES (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
2

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 22, 2013Base obligation at award: $371,280
Latest action
Feb 28, 2017 — Supplemental agreement (within scope)Modification P00001; obligation change -$371,280
Latest substantive action
Feb 28, 2017 — Supplemental agreement (within scope)Modification P00001; obligation change -$371,280
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 22, 2013 to Feb 28, 2017; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$371,280
Latest action: change in base and all options
-$371,280

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

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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97ZS
Contracting office code
H92240
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97ZS
Funding office code
H92240