AWARDPURCHASE ORDERSmall business
Purchase order W519TC23P2007911 CUSTOM, LLC
Overview
Award facts
- Net obligations
- $60.49K
- $60,490of $60.49K potential value
- Period of performance
- Oct 5, 2022 to Nov 5, 2022
- Ended
- Modifications
- 0
- Latest action Oct 5, 2022
- Contract type
- Purchase order
- PIID W519TC23P2007
Description of requirement
FSC: 7777 NAME: SECURITY VEHICLE
Dates and value
- Award date
- Signed on Oct 5, 2022
- Potential end of performance
- Nov 4, 2022
- Current value
- $60,490Base and exercised options
- Potential value (if all options are exercised)
- $60,490
Obligations by fiscal year of action
- FY2023: $60,490
Total across 1 fiscal year: $60,490
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 5, 2022. View on USAspending · Recipient on SAM.gov
Recipient
Name911 CUSTOM, LLC
LocationOVERLAND PARK, KS
UEILN2EJQZPJML5
CAGE code6TXN6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent company911 CUSTOM, LLC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W390 MCALESTER ARMY AMMO PLANT
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Mcalester, Pittsburg County, Oklahoma 74501-9002
- Congressional district (place of performance)
- OK-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6220ELECTRIC VEHICULAR LIGHTS AND FIXTURES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- 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
- Oct 5, 2022Base obligation at award: $60,490
- Latest action
- Oct 5, 2022 — Base awardModification 0; obligation change +$60,490
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $60,490
- Latest action: change in base and all options
- $60,490
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
- 2100
- Contracting office code
- W519TC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W44W9M
- Treasury accounts
- 097-X-4930-001
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression