AWARDDELIVERY ORDERSmall business
Delivery order 47QSWC24F0026ARMORED GROUP, LLC, THE
Overview
Award facts
- Net obligations
- $796.9K
- $796,898of $796.9K potential value
- Period of performance
- Feb 8, 2024 to Jul 31, 2026
- Ended
- Modifications
- 4
- Latest action Jul 14, 2026
- Contract type
- Delivery order
- PIID 47QSWC24F0026
Description of requirement
EOD VEHICLES FMS LOA AJBUAP
Dates and value
- Award date
- Signed on Feb 15, 2024
- Current value
- $796,898Base and exercised options
- Potential value (if all options are exercised)
- $796,898
- Parent contract vehicle
- GS30F0020W (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$8,049 (de-obligation)
- FY2024: $804,948
Total across 2 fiscal years: $796,898
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 14, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHOENIX, AZ
UEIEMZ8CGU1NKK8
CAGE code3MMF4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE ARMORED GROUP LLC
Business types and certifications
For-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded from
- General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Galion, Crawford County, Ohio 44833-2742
- Congressional district (place of performance)
- OH-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2310PASSENGER MOTOR VEHICLES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- 47QSWC23Q0177(as reported)
- Solicitation date
- Feb 7, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Other statutory authorityB
Transaction history
Modification history
- Base award
- Feb 15, 2024Base obligation at award: $804,948
- Latest action
- Jul 14, 2026 — Supplemental agreement (within scope)Modification P00004
- Latest substantive action
- Jul 14, 2026 — Supplemental agreement (within scope)Modification P00004
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QSWC
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W50U4K
- Treasury accounts
- 047-X-4534-001
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression