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Delivery order HSBP20100001700277PEACEKEEPER PRODUCTS INTERNATIONAL, LLC

Overview

Award facts

Net obligations
$3.3K
$3,303of $3.3K potential value
Period of performance
May 31, 2017 to May 26, 2010
Ended
Modifications
1
Latest action May 31, 2017
Contract type
Delivery order
PIID HSBP20100001700277

Description of requirement

DUMMY-RANGETRN/NUMBJOHN DUMMY&STUNGUN VEST

Dates and value

Award date
Signed on Apr 20, 2010
Potential end of performance
May 25, 2010
Current value
$3,303Base and exercised options
Potential value (if all options are exercised)
$3,303
Parent contract vehicle
GS07F9454S (FSS, multiple award) — 26 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $3,303

Total across 1 fiscal year: $3,303

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NamePEACEKEEPER PRODUCTS INTERNATIONAL, LLC
LocationPOMONA, CA
UEIHA97L2JELCA6
CAGE code42NR4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPEACEKEEPER PRODUCTS INTERNATIONAL, LLC

Business types and certifications

Women-owned

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. PURCHASE CARD PROGRAM OFFICE
Funded by
  1. Department of Homeland Security
  2. Office Of The Chief Procurement Officer
  3. DHS CLOSEOUT INITIATIVE

Place of performance

Place of performance
Pomona, Los Angeles County, California 91767-2179
Congressional district (place of performance)
CA-35As reported at the time of the action

Classification and competition

Classification

NAICS
332999ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
Product or service (PSC)
8465INDIVIDUAL EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

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

Transaction history

Modification history

Base award
Apr 20, 2010Base obligation at award: $3,303
Latest action
May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Apr 20, 2010 to May 31, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes

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

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 Service4730
Awarding agency code
7000
Awarding sub-tier code
7014
Contracting office code
70BPCR
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7055
Funding office code
70QXXX