Body armor for special response team
Ended Awarded Last action
- Contract number
- 70CMSW19FR0000022
- Awardee
-
Tactical & Survival Specialties, LLC UEI TL1CKPTLR8V7 Part of Noble Supply & Logistics, LLC
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $340,759
Award facts
- Contract value 100% obligated
- $340,759.44 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 315990 Apparel Accessories and Other Apparel Manufacturing
- PSC
- 1367 Tactical Sets, Kits, And Outfits
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Harrisonburg, VA 22801, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $340,759 |
About this award
This is a firm fixed price delivery order contract awarded by the U.S. Immigration and Customs Enforcement (ICE) agency to Tactical & Survival Specialties, LLC (TSSI), doing business as Tssi, for the provision of body armor for a Special Response Team. The contract has a potential value of $340,759.44 and a completion date of July 10, 2019. TSSI is a for-profit organization that specializes in providing mission-focused equipment and logistics services to federal government customers, including the Department of Defense, Department of Homeland Security, and Department of Justice. The parent company of TSSI is Noble Supply & Logistics, LLC, a trusted partner for global sustainment and operations support to the U.S. Military and civilian government agencies. This contract was not set aside for any specific business type.
Quick answers
Who was awarded contract 70CMSW19FR0000022?
70CMSW19FR0000022 was awarded to Tactical & Survival Specialties, LLC by Immigration and Customs Enforcement (Department of Homeland Security) on April 10, 2019.
How much is contract 70CMSW19FR0000022 worth?
The government has obligated $340,759 on 70CMSW19FR0000022.
Is contract 70CMSW19FR0000022 an order under another contract?
Yes. 70CMSW19FR0000022 is a delivery order under HSCEMS17D00008, an indefinite delivery contract.
Was contract 70CMSW19FR0000022 competed?
The extent of competition for 70CMSW19FR0000022 was competed under sap.
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