License plate readers, camera mounts, and licenses.

Ended Awarded Last action

Contract number
70B03C18F00001263
Awardee
Awarding agency
Obligated
$104,359

Award facts

Opportunity
Contract value 100% obligated
$104,359.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Kenvil, NJ 07847, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · Closeout modification $0
Original award $104,359

About this award

This federal contract award, valued at $104,359.25, was issued by the Department of Homeland Security Customs and Border Protection to General Sales Administration, Inc., doing business as Major Police Supply. The contract is for the delivery of license plate readers, camera mounts, and licenses. Major Police Supply is a for-profit subchapter S corporation that specializes in providing law enforcement and automotive equipment and installation services to U.S. federal government customers. This contract was issued under the General Services Administration (GSA) Schedule 70 Information Technology contract vehicle, and is a firm fixed-price delivery order with no set-aside designation. Major Police Supply has been awarded over 20 prime federal contracts since 2019, primarily to install emergency vehicle equipment for agencies like the Departments of Veterans Affairs, Homeland Security, Justice, Interior, Defense, Treasury, and Commerce.

Quick answers

Who was awarded contract 70B03C18F00001263?

70B03C18F00001263 was awarded to General Sales Administration, Inc. by Customs and Border Protection (Department of Homeland Security) on September 25, 2018.

How much is contract 70B03C18F00001263 worth?

The government has obligated $104,359 on 70B03C18F00001263.

Is contract 70B03C18F00001263 an order under another contract?

Yes. 70B03C18F00001263 is a delivery order under GS35F0574X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 70B03C18F00001263 competed?

The extent of competition for 70B03C18F00001263 was full and open competition. The government received 1 offer.

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