Medical supplies
Active Awarded
- Contract number
- 70B03C23A00000039
- Awardee
-
The Stronghold Group LLC UEI DDHNZWTJZ1G3
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Task orders
- 12 $1,175,879 obligated
Award facts
- Opportunity
-
- Request for Information - RFI - Medical/Dental/Surgical Supplies and Equipment Pre-Solicitation · 70B03C23Q00000061 · Posted Mar 19, 2021
- Combined order value
- $1,175,879 Current and potential, with all options
- Last date to order 63% complete
- IDV ceiling 1% used
- $110,000,000.00
- Maximum order
- $250,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement from the Department of Homeland Security's Customs and Border Protection aims to procure medical, dental, and surgical supplies and equipment for various DHS agencies over a five-year period of performance, with a potential value of $110 million. The prime contractor is The Stronghold Group LLC.
The original solicitation sought information from suppliers to aid in developing an acquisition strategy, statement of work, and performance specifications for medical supplies used in pre-hospital emergency services and sometimes austere environments by components including CBP, ICE, FEMA, FPS, TSA, USCG, and USSS. Required supplies support emergency medical programs, pandemic preparedness, operational needs, and personnel training. No set-aside was used. The agreement requires quarterly sales reporting and monthly transactional data. Delivery locations include domestic and overseas sites within timeframes depending on location.
Task orders
Show all 12
Quick answers
Who was awarded contract 70B03C23A00000039?
70B03C23A00000039 was awarded to The Stronghold Group LLC by Customs and Border Protection (Department of Homeland Security) on September 12, 2023.
How much is contract 70B03C23A00000039 worth?
Orders under 70B03C23A00000039 have obligated $1,175,879. 70B03C23A00000039's own ceiling is $110,000,000. A single order can be worth up to $250,000.
How many orders have been placed under contract 70B03C23A00000039?
12 orders have been placed under 70B03C23A00000039, the latest on August 4, 2026.
Who can order from contract 70B03C23A00000039?
70B03C23A00000039 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 70B03C23A00000039 part of a contract vehicle?
Yes. 70B03C23A00000039 is part of Custom and Border Protection Medical, Dental, and Surgical Supplies and Equipment.
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