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AWARDDELIVERY ORDEROther than small business

Delivery order HSCEMS11F00078FEDERAL CARTRIDGE COMPANY

Overview

Award facts

Net obligations
$33.72K
$33,724of $33.72K potential value
Period of performance
Sep 14, 2011 to Oct 14, 2011
Ended
Modifications
2
Latest action Apr 21, 2023
Contract type
Delivery order
PIID HSCEMS11F00078

Description of requirement

TO PURCHASE 12 GAUGE TARGET ROUNDS FOR CBP; CONTRACT # HSFLGL-07-D-00006.

Dates and value

Award date
Signed on Sep 14, 2011
Potential end of performance
Oct 13, 2011
Current value
$33,724Base and exercised options
Potential value (if all options are exercised)
$33,724
Parent contract vehicle
HSFLGL07D00006 (IDC, multiple award) — 49 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $33,724

Total across 1 fiscal year: $33,724

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameFEDERAL CARTRIDGE COMPANY
LocationANOKA, MN
UEIDY5HJN6EL4M1
CAGE code21786
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyVISTA OUTDOOR INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. MISSION SUPPORT WASHINGTON
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. OFFICE OF TRAINING TACTICAL PROGRAMS

Place of performance

Place of performance
Lewiston, Nez Perce County, Idaho 83501-0856
Congressional district (place of performance)
ID-01As reported at the time of the action

Classification and competition

Classification

NAICS
332992SMALL ARMS AMMUNITION MANUFACTURING
Product or service (PSC)
6920ARMAMENT TRAINING DEVICES (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
1

Contract details

Commercial procedures
Commercial products/services 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
Sep 14, 2011Base obligation at award: $33,724
Latest action
Apr 21, 2023 — CloseoutModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Sep 14, 2011 to Apr 21, 2023; 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
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

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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Law Enforcement Training Center7015
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CMSW
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CTTP