This delivery award provides gas mask responder kits and accessories for law enforcement agents in support of ICE- office of firearms and tactical programs.
Ended Awarded Last action
- Contract number
- 70CMSW26FR0000018
- Awardee
-
Botach Inc. UEI NSEVGMJ1FHN5
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $2,488,313
Award facts
- Contract value 100% obligated
- $2,488,312.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 8415 Clothing, Special Purpose
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Las Vegas, NV 89103, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $198,000 | |
| Original award | $2,290,313 |
About this award
Immigration and Customs Enforcement issued a delivery order to Botach Inc. on March 4, 2026, with a ceiling value of $2,488,312.50 for gas mask responder kits and accessories supporting ICE's Office of Firearms and Tactical Programs. The order is placed under the GSA Multiple Award Schedule (MAS), a governmentwide commercial supply contract for tactical equipment, protective gear, and related federal procurement.
Place of performance is Las Vegas, NV. The order is firm fixed price with no set-aside applied. Performance completes August 31, 2026. Botach Inc., a woman-owned small business, manufactures and sells tactical equipment and law enforcement gear to federal agencies as a prime contractor.
Quick answers
Who was awarded contract 70CMSW26FR0000018?
70CMSW26FR0000018 was awarded to Botach Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on March 4, 2026.
How much is contract 70CMSW26FR0000018 worth?
The government has obligated $2,488,313 on 70CMSW26FR0000018.
Is contract 70CMSW26FR0000018 an order under another contract?
Yes. 70CMSW26FR0000018 is a delivery order under 47QSMS26D001X, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70CMSW26FR0000018 competed?
The extent of competition for 70CMSW26FR0000018 was full and open competition. The government received 6 offers.
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