Rifle plate carrrier for FPS
Ended Awarded Last action
- Contract number
- 70CMSW19FR0000054
- Awardee
-
US Patriot LLC UEI F7N4KNTVU5Z6
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $193,380
Award facts
- Opportunity
-
- 70CMSW19Q00000015 Solicitation number
- Contract value 100% obligated
- $193,380.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- PSC
- 8415 Clothing, Special Purpose
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Benning, GA 31905, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $193,380 |
About this award
This is a delivery order awarded by the Immigration and Customs Enforcement (ICE) agency to US Patriot LLC, doing business as U.S. Patriot Tactical, for the provision of rifle plate carriers. The contract has a total potential value of $193,380.00 and was set aside for small businesses. The award is under the General Services Administration (GSA) Schedule 84 contract vehicle, which covers Law Enforcement and Security Services. US Patriot LLC is a limited liability company that operates over 100 stores near military bases and is a major supplier of tactical equipment, including footwear and ballistic eyewear, to various Department of Defense and federal agencies. In addition to this ICE award, US Patriot LLC has received numerous other prime contracts and subcontracts for the provision of safety and security equipment to government customers.
Quick answers
Who was awarded contract 70CMSW19FR0000054?
70CMSW19FR0000054 was awarded to US Patriot LLC by Immigration and Customs Enforcement (Department of Homeland Security) on August 23, 2019.
How much is contract 70CMSW19FR0000054 worth?
The government has obligated $193,380 on 70CMSW19FR0000054.
Is contract 70CMSW19FR0000054 an order under another contract?
Yes. 70CMSW19FR0000054 is a delivery order under GS07F0241U, a federal supply schedule, on Law Enforcement & Security Services (FSS-84).
Was contract 70CMSW19FR0000054 competed?
The extent of competition for 70CMSW19FR0000054 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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