Purchasing advance modular advanced weapon laser to equip SRT snipers in the field
Ended Awarded Last action
- Contract number
- 70CMSW20FR0000139
- Awardee
-
Owyhee Group Companies UEI NG3EKLN6BB31
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $248,965
Award facts
- Contract value 100% obligated
- $248,965.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 316211 Rubber and Plastics Footwear Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Eagle, ID, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Change Order | $0 | |
| Original award | $248,965 |
About this award
The U.S. Immigration and Customs Enforcement (ICE) awarded a $248,965.00 firm fixed price delivery order to Owyhee Group Companies, a defense contractor based in Eagle, Idaho. The contract is for the purchase of advance modular advanced weapon lasers to equip Special Response Team (SRT) snipers in the field. The contract was issued under Owyhee Group Companies' Multiple Award Schedule (MAS) contract and does not have a set-aside designation. Owyhee Group Companies is a for-profit, Subchapter S corporation that has provided a wide range of specialized tactical gear, uniforms, protective equipment, and weapons accessories to various federal agencies, including the Departments of Defense, Justice, Homeland Security, and State. The agency's requirement indicates the lasers are intended to support ICE's SRT operations.
Quick answers
Who was awarded contract 70CMSW20FR0000139?
70CMSW20FR0000139 was awarded to Owyhee Group Companies by Immigration and Customs Enforcement (Department of Homeland Security) on September 18, 2020.
How much is contract 70CMSW20FR0000139 worth?
The government has obligated $248,965 on 70CMSW20FR0000139.
Is contract 70CMSW20FR0000139 an order under another contract?
Yes. 70CMSW20FR0000139 is a delivery order under GS07F0370M, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70CMSW20FR0000139 competed?
The extent of competition for 70CMSW20FR0000139 was full and open competition. The government received 1 offer.
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