This delivery order is for leg irons and handcuffs.

Ended Awarded Last action

Contract number
70CDCR25FR0000109
Awardee
Awarding agency
Obligated
$28,371

Award facts

Contract value 100% obligated
$28,370.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 20 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Oakdale, LA 71463, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 $0
Original award $28,371

About this award

Immigration and Customs Enforcement issued a $28,370.80 delivery order to Veterans Business Supply Inc. on August 8, 2025, for leg irons and handcuffs under the GSA Multiple Award Schedule.

Place of performance is Oakdale, LA 71463. The order carries a firm fixed price and an ultimate completion date of September 29, 2025. Veterans Business Supply Inc. is a service-disabled veteran-owned small business headquartered in Tewksbury, Massachusetts.

Quick answers

Who was awarded contract 70CDCR25FR0000109?

70CDCR25FR0000109 was awarded to Veterans Business Supply Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on August 8, 2025.

How much is contract 70CDCR25FR0000109 worth?

The government has obligated $28,371 on 70CDCR25FR0000109.

Is contract 70CDCR25FR0000109 an order under another contract?

Yes. 70CDCR25FR0000109 is a delivery order under 47QSEA21D003G, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70CDCR25FR0000109 competed?

The extent of competition for 70CDCR25FR0000109 was full and open competition. The government received 20 offers.

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