Purchase of five (5) glare system helios for the office of firearms and tactical programs in fort benning, georgia.
Ended Awarded Last action
- Contract number
- 70CMSW21FR0000003
- Awardee
-
Owyhee Group Companies UEI NG3EKLN6BB31
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $92,475
Award facts
- Contract value 100% obligated
- $92,475.00 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
- Total Small Business
- Competition
- Full and Open Competition · 6 offers 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 | |
| Original award | $92,475 |
About this award
This federal contract award, valued at $92,475.00, was issued by the U.S. Immigration and Customs Enforcement (ICE) agency to Owyhee Group Companies, a small business manufacturer and supplier of tactical gear and protective equipment based in Eagle, Idaho. The contract is for the purchase of five (5) Glare System Helios devices for the Office of Firearms and Tactical Programs at Fort Benning, Georgia. The contract is a Firm Fixed Price Delivery Order placed under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle. The award has a Total Small Business set-aside designation, reflecting Owyhee Group Companies' status as a small business federal contractor. Approximately 70% of Owyhee's federal contract awards are for defense-related agencies, with the remaining 30% supporting civilian federal organizations.
Quick answers
Who was awarded contract 70CMSW21FR0000003?
70CMSW21FR0000003 was awarded to Owyhee Group Companies by Immigration and Customs Enforcement (Department of Homeland Security) on December 8, 2020.
How much is contract 70CMSW21FR0000003 worth?
The government has obligated $92,475 on 70CMSW21FR0000003.
Is contract 70CMSW21FR0000003 an order under another contract?
Yes. 70CMSW21FR0000003 is a delivery order under GS07F0370M, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70CMSW21FR0000003 competed?
The extent of competition for 70CMSW21FR0000003 was full and open competition. The government received 6 offers. It was set aside: Total Small Business.
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