AWARDDELIVERY ORDEROther than small business
Delivery order HSCEMS11J00035AMMUNITION ACCESSORIES INC.
Overview
Award facts
- Net obligations
- $145.66K
- $145,664of $145.66K potential value
- Period of performance
- Jul 12, 2011 to Sep 25, 2011
- Ended
- Modifications
- 1
- Latest action Apr 29, 2022
- Contract type
- Delivery order
- PIID HSCEMS11J00035
Description of requirement
.223 REMINGTON 64 GRAIN AMMUNITION UNDER IDIQ CONTRACT NO: HSCESS-06-D-00009.
Dates and value
- Award date
- Signed on Jul 12, 2011
- Potential end of performance
- Sep 30, 2011
- Current value
- $145,664Base and exercised options
- Potential value (if all options are exercised)
- $145,664
- Parent contract vehicle
- HSCEOP06D00009 (IDC, multiple award) — 32 orders recorded under it
Obligations by fiscal year of action
- FY2011: $145,664
Total across 1 fiscal year: $145,664
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationLEWISTON, ID
UEIHKZKD8QYMHV4
CAGE code13723
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNORTHROP GRUMMAN INNOVATION SYSTEMS LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- MISSION SUPPORT WASHINGTON
- Funded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- 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
- Product or service (PSC)
- 1305AMMUNITION, THROUGH 30MM (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 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
- Jul 12, 2011Base obligation at award: $145,664
- Latest action
- Apr 29, 2022 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- U.S. Immigration And Customs Enforcement7012
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7012
- Contracting office code
- 70CMSW
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7012
- Funding office code
- 70CTTP