Purchase of hydraulic rams for ERO SRT teams
Ended Awarded Last action
- Contract number
- 70CMSW24FR0000132
- Awardee
-
All Hands Fire Equipment LLC UEI SKKBBG2DG7L7
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $60,947
Award facts
- Contract value 100% obligated
- $60,947.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 5130 Hand Tools, Power Driven
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Neptune City, NJ, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $60,947 |
About this award
This federal contract award is for the purchase of hydraulic rams for Immigration and Customs Enforcement's (ICE) Enforcement and Removal Operations (ERO) Special Response Teams (SRT). The $60,947 firm-fixed-price delivery order was awarded to All Hands Fire Equipment LLC, a for-profit limited liability company based in Neptune City, New Jersey, under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle. All Hands Fire Equipment LLC is an experienced provider of fire, safety, and emergency response equipment to various federal agencies. The contract has no set-aside designation and is set to be completed by October 29, 2024. All Hands Fire Equipment LLC holds a significant $500,000 MAS contract with the GSA Federal Acquisition Service, which allows government entities to efficiently procure essential products at pre-negotiated prices and terms.
Quick answers
Who was awarded contract 70CMSW24FR0000132?
70CMSW24FR0000132 was awarded to All Hands Fire Equipment LLC by Immigration and Customs Enforcement (Department of Homeland Security) on September 20, 2024.
How much is contract 70CMSW24FR0000132 worth?
The government has obligated $60,947 on 70CMSW24FR0000132.
Is contract 70CMSW24FR0000132 an order under another contract?
Yes. 70CMSW24FR0000132 is a delivery order under 47QSWA20D00AR, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70CMSW24FR0000132 competed?
The extent of competition for 70CMSW24FR0000132 was full and open competition. The government received 1 offer.
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