Purchasing cartridges to support field operations of X26P tasers still in use
Ended Awarded Last action
- Contract number
- 70CMSW21FR0000111
- Awardee
-
Aardvark UEI DGSKHRKYPDK9
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $110,573
Award facts
- Contract value 100% obligated
- $110,573.00 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
- 1305 Ammunition, Through 30Mm
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- La Verne, CA 91750, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $110,573 |
About this award
The U.S. Immigration and Customs Enforcement (ICE) agency awarded a $110,573.00 firm-fixed-price delivery order to Aardvark, a small business provider of tactical equipment and solutions, for the procurement of X26P Taser cartridges to support field operations. This order was placed under Aardvark's Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). Aardvark has a history of providing a range of products, including conducted electrical weapons, to federal law enforcement agencies such as the Drug Enforcement Administration, Federal Bureau of Investigation, and U.S. Marshals Service. The company also holds a $30 million blanket purchase agreement with the Department of the Army for Taser-related products and services, as well as a $250,000 indefinite delivery contract with the Defense Logistics Agency for the supply of electrical cartridges.
Quick answers
Who was awarded contract 70CMSW21FR0000111?
70CMSW21FR0000111 was awarded to Aardvark by Immigration and Customs Enforcement (Department of Homeland Security) on September 1, 2021.
How much is contract 70CMSW21FR0000111 worth?
The government has obligated $110,573 on 70CMSW21FR0000111.
Is contract 70CMSW21FR0000111 an order under another contract?
Yes. 70CMSW21FR0000111 is a delivery order under GS07F141DA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70CMSW21FR0000111 competed?
The extent of competition for 70CMSW21FR0000111 was full and open competition. The government received 1 offer.
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