This award provides ICE enforcement and removal operations ST paul with installation of law enforcement and safety equipment on a fleet vehicle.
Ended Purchase Order Awarded Last action
- Contract number
- 70CMSD26P00000014
- Awardee
-
Guardian Fleet Safety LLC UEI EJNCLPG2BWT5
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $13,418
Award facts
- Contract value 100% obligated
- $13,418.19 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811111 General Automotive Repair
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Clear Lake, MN 55319, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $13,418 |
About this award
Immigration and Customs Enforcement awarded a Purchase Order to Guardian Fleet Safety LLC, a women-owned small business, for $13,418.19 on February 2, 2026, to install law enforcement and safety equipment on a fleet vehicle supporting ICE enforcement and removal operations in St. Paul. The order carries a total small business set-aside designation. Work is performed in Clear Lake, Minnesota, with an ultimate completion date of May 2, 2026. This is one of three identical purchase orders ICE issued to the same vendor on consecutive dates (February 2–3, 2026) for similar vehicle equipment installations at the same location under the same deadline.
Quick answers
Who was awarded contract 70CMSD26P00000014?
70CMSD26P00000014 was awarded to Guardian Fleet Safety LLC by Immigration and Customs Enforcement (Department of Homeland Security) on February 2, 2026.
How much is contract 70CMSD26P00000014 worth?
The government has obligated $13,418 on 70CMSD26P00000014.
Was contract 70CMSD26P00000014 competed?
The extent of competition for 70CMSD26P00000014 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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