Purchase of CTS flash bangs for oftp.
Ended Awarded Last action
- Contract number
- 70CMSW24FR0000033
- Awardee
-
Southern Police Equipment Company, Inc. UEI FLBKEPFUX7F5
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $22,866
Award facts
- Contract value 100% obligated
- $22,866.48 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- PSC
- 8470 Armor, Personal
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 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 | $22,866 |
About this award
This is a delivery order awarded to Southern Police Equipment Company, Inc. (doing business as Southern Gun World), a woman-owned small business, under the GSA Multiple Award Schedule. The $22,866.48 firm fixed-price contract is for the purchase of CTS flash bangs for the U.S. Immigration and Customs Enforcement (ICE) Office of Firearms and Tactical Programs (OFTP). The contract has a total small business set-aside and an ultimate completion date of July 21, 2024. Southern Gun World is a prime contractor that has established several Indefinite Delivery Vehicles (IDVs) with federal agencies, including Blanket Purchase Agreements (BPAs) worth millions of dollars to supply law enforcement and tactical equipment such as protective gear, firearms, and accessories to organizations like the Bureau of Prisons, Department of Defense, and U.S. Air Force.
Quick answers
Who was awarded contract 70CMSW24FR0000033?
70CMSW24FR0000033 was awarded to Southern Police Equipment Company, Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on March 22, 2024.
How much is contract 70CMSW24FR0000033 worth?
The government has obligated $22,866 on 70CMSW24FR0000033.
Is contract 70CMSW24FR0000033 an order under another contract?
Yes. 70CMSW24FR0000033 is a delivery order under GS07F0273T, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70CMSW24FR0000033 competed?
The extent of competition for 70CMSW24FR0000033 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award