AWARDPURCHASE ORDERSmall business
Purchase order W912JF19P0053LONE STAR ACCURACY, LLC
Overview
Award facts
- Net obligations
- $29.1K
- $29,100of $29.1K potential value
- Outlays (paid to date)
- $0
- $0 paid of $29.1K obligated$0
- Period of performance
- Sep 25, 2019 to Nov 24, 2019
- Ended
- Modifications
- 0
- Latest action Sep 25, 2019
- Contract type
- Purchase order
- PIID W912JF19P0053
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
.223 RIFLE AMMO - LAPUA 77GR SCENAR-L
Dates and value
- Award date
- Signed on Sep 25, 2019
- Potential end of performance
- Nov 23, 2019
- Current value
- $29,100Base and exercised options
- Potential value (if all options are exercised)
- $29,100
Obligations by fiscal year of action
- FY2019: $29,100
Total across 1 fiscal year: $29,100
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WORTH, TX
UEIGLXLZNKMEFN3
CAGE code55GC2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLONE STAR ACCURACY, LLC
Business types and certifications
Veteran-ownedFor-profit organizationLimited liability companySubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7MW USPFO ACTIVITY AR ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7MW USPFO ACTIVITY AR ARNG
- Funded from
- 021-2034Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Worth, Tarrant County, Texas 76179-5418
- Congressional district (place of performance)
- TX-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1305AMMUNITION, THROUGH 30MM (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W912JF19R0009
- Notices
- Special Notice posted Sep 18, 2019
- Sources Sought posted Apr 30, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- 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
- Sep 25, 2019Base obligation at award: $29,100
- Latest action
- Sep 25, 2019 — Base awardModification 0; obligation change +$29,100
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $29,100
- Latest action: change in base and all options
- $29,100
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- W912JF
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912JF
- Treasury accounts
- 021-2017/2019-2034-000
- Object classes
- 26.0: Supplies and materials