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AWARDDELIVERY ORDERSmall business

Delivery order W912HV24F0029BULLDOG GROUP LLC

Overview

Award facts

Net obligations
$69.87K
$69,872of $69.87K potential value
Period of performance
Jul 19, 2024 to Jan 28, 2025
Ended
Modifications
2
Latest action Dec 17, 2024
Contract type
Delivery order
PIID W912HV24F0029

Description of requirement

SAFETY HELMETS

Dates and value

Award date
Signed on Jul 19, 2024
Potential end of performance
Jan 27, 2025
Current value
$69,872Base and exercised options
Potential value (if all options are exercised)
$69,872
Parent contract vehicle
47QSMS24D0046 (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $34,701
  • FY2024: $35,170

Total across 2 fiscal years: $69,872

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 17, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameBULLDOG GROUP LLC
LocationLAS VEGAS, NV
UEIFDLXFHX5EC33
CAGE code97N37
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBULLDOG GROUP LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-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
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST JAPAN
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST JAPAN

Place of performance

Place of performance
96343-5010 Japan

Classification and competition

Classification

NAICS
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Jul 19, 2024Base obligation at award: $35,170
Latest action
Dec 17, 2024 — Supplemental agreement (within scope)Modification P00002; obligation change +$20,526
Latest substantive action
Dec 17, 2024 — Supplemental agreement (within scope)Modification P00002; obligation change +$20,526
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Option exercised1
3 actions recorded, Jul 19, 2024 to Dec 17, 2024; 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
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$20,526
Latest action: change in base and all options
$20,526

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
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

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 Service4732
IT commercial item category
Not IT products or servicesZ
DoD acquisition program
Status of forces agreementZSF
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912HV
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912HV