GovChime
IDVOther than small business

IDC (single-award IDV) DJM17A34E0118SINTERFIRE INC

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Aug 24, 2017
Modifications
1
Latest action Aug 24, 2017
Contract type
IDC (single-award IDV)
PIID DJM17A34E0118

Description of requirement

PS-17-0119 - TEN THOUSAND (10,000) ROUNDS OF 45GR GL LP 223 CALIBER FRANGIBLE AMMUNITION - SF223-45GL @ $0.46/ROUND (SINTERFIRE)

Dates and value

Award date
Signed on Aug 18, 2017
Ordering period ends
Sep 18, 2017
Ceiling
Ceiling (single-award vehicle): $5,442

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 24, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationKERSEY, PA
UEILM2RHFRJJFU3
CAGE code1RA75
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySINTERFIRE INC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. U.S. Marshals Service
  3. U.S. DEPT OF JUSTICE, USMS
Funded by
  1. Department of Justice
  2. U.S. Marshals Service
  3. U.S. DEPT OF JUSTICE, USMS
Funded from
Fugitive apprehensionProgram activities015-0324Federal accounts (agency financial reports)

Classification and competition

Classification

Product or service (PSC)
1305AMMUNITION, THROUGH 30MM (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
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
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Not obtained - waivedW
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Bundled requirements under a FAR 7.107-1(B) exceptionG
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 18, 2017Base obligation at award: $4,600
Latest action
Aug 24, 2017 — Funding onlyModification 1; obligation change +$842; funding only: changes obligations, not scope
Latest funding action
Aug 24, 2017 — Funding onlyModification 1; obligation change +$842; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Aug 18, 2017 to Aug 24, 2017; 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

Latest action: change in base and all options
$842

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
1500
Awarding sub-tier code
1544
Contracting office code
15M600
Transactions recorded under this award key
2

Funding

Funding agency code
1500
Funding sub-tier code
1544
Funding office code
15M600
Treasury accounts
  • 015-2017/2017-0324-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 26.0: Supplies and materials