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AWARDPURCHASE ORDEROther than small business

Purchase order HSBP1017P00341CUSTER SPORTSMEN'S CLUB

Overview

Award facts

Net obligations
$265.35K
$265,354of $265.35K potential value
Period of performance
Jun 28, 2017 to Jun 27, 2022
Ended
Modifications
5
Latest action Jun 24, 2021
Contract type
Purchase order
PIID HSBP1017P00341

Description of requirement

IGF::OT::IGF FIRING RANGE FEES FOR BLAINE/SUMAS, WASHINGTON PORT OF ENTRY OFFICERS......

Dates and value

Award date
Signed on Jun 27, 2017
Current value
$265,354Base and exercised options
Potential value (if all options are exercised)
$265,354

Obligations by fiscal year of action

  • FY2021: $56,255
  • FY2020: $54,609
  • FY2019: $53,026
  • FY2018: $51,480
  • FY2017: $49,984

Total across 5 fiscal years: $265,354

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameCUSTER SPORTSMEN'S CLUB
LocationCUSTER, WA
UEIWPTBUV8PKFY4
CAGE code3BGW0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyCUSTER SPORTSMEN'S CLUB

Business types and certifications

Nonprofit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. BORDER ENFORCEMENT CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. OFFICE OF FIELD OPERATIONS
Funded from
CAS - trade and travel operations; Field is optional prior to fy21Program activities070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
Custer, Whatcom County, Washington 98240-9506
Congressional district (place of performance)
WA-02As reported at the time of the action

Classification and competition

Classification

NAICS
713940FITNESS AND RECREATIONAL SPORTS CENTERS
Product or service (PSC)
6910TRAINING AIDS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
20098082
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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
Jun 27, 2017Base obligation at award: $49,984
Latest action
Jun 24, 2021 — Option exercisedModification P00005; obligation change +$56,255
Latest substantive action
Jun 24, 2021 — Option exercisedModification P00005; obligation change +$56,255
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action1
6 actions recorded, Jun 27, 2017 to Jun 24, 2021; 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
$56,255

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 & bio-based & energy efficient & environmentally preferableL
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Contingency, humanitarian or peacekeeping operation
Presidential issued emergency declaration, or a major disaster declarationC
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
7014
Contracting office code
70B03C
Transactions recorded under this award key
6

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B007
Treasury accounts
  • 070-2017/2017-0530-000
  • 070-2018/2018-0530-000
  • 070-2019/2019-0530-000
  • 070-2020/2020-0530-000
  • 070-2021/2021-0530-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression