To outfit all ERO/HSI SRT teams with breaching tools
Ended Awarded Last action
- Contract number
- 70CMSW20FR0000070
- Awardee
-
Aardvark UEI DGSKHRKYPDK9
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $368,340
Award facts
- Opportunity
-
- Breaching Tool Kits Limited / Sole Source Justification · Posted Jul 6, 2020
- Contract value 100% obligated
- $368,340.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 315990 Apparel Accessories and Other Apparel Manufacturing
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer 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 | $368,340 |
About this award
This is a $368,340.00 delivery order contract awarded by the U.S. Immigration and Customs Enforcement (ICE) to Aardvark, a small business provider of tactical equipment and solutions. The contract is to outfit all ERO/HSI Special Response Team (SRT) members with breaching tools. The contract is a firm fixed-price order under the General Services Administration (GSA) Multiple Award Schedule (MAS) program. Aardvark is a small business that has previously provided a range of products including unmanned aircraft systems, breaching tools, and conducted electrical weapons to various federal agencies through prime and subcontractor roles on other contracts.
Quick answers
Who was awarded contract 70CMSW20FR0000070?
70CMSW20FR0000070 was awarded to Aardvark by Immigration and Customs Enforcement (Department of Homeland Security) on June 18, 2020.
How much is contract 70CMSW20FR0000070 worth?
The government has obligated $368,340 on 70CMSW20FR0000070.
Is contract 70CMSW20FR0000070 an order under another contract?
Yes. 70CMSW20FR0000070 is a delivery order under GS07F141DA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70CMSW20FR0000070 competed?
The extent of competition for 70CMSW20FR0000070 was full and open competition. The government received 1 offer.
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