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Delivery order 47QSWC24F0106ARMORED GROUP LIMITED LIABILITY COMPANY THE

Overview

Award facts

Net obligations
$692.02K
$692,015of $692.02K potential value
Period of performance
Aug 12, 2024 to May 31, 2026
Ended
Modifications
6
Latest action May 14, 2026
Contract type
Delivery order
PIID 47QSWC24F0106

Description of requirement

ARMORED TOYOTA LANDCRUISER ELBAAH

Dates and value

Award date
Signed on Aug 13, 2024
Current value
$692,015Base and exercised options
Potential value (if all options are exercised)
$692,015
Parent contract vehicle
GS07F9375S (FSS, multiple award) — 39 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $692,015

Total across 1 fiscal year: $692,015

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameARMORED GROUP LIMITED LIABILITY COMPANY THE
LocationPHOENIX, AZ
UEIEMZ8CGU1NKK8
CAGE code3MMF4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE ARMORED GROUP LLC

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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
Warren, Macomb County, Michigan 48092-6345
Congressional district (place of performance)
MI-10As reported at the time of the action

Classification and competition

Classification

NAICS
315999OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
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
47QSWC24Q0073(as reported)
Solicitation date
Aug 2, 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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 13, 2024Base obligation at award: $692,015
Latest action
May 14, 2026 — Supplemental agreement (within scope)Modification P00006
Latest substantive action
May 14, 2026 — Supplemental agreement (within scope)Modification P00006
Latest funding action
Jul 17, 2025 — Funding onlyModification P00002; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Funding only2
  • Other administrative action2
7 actions recorded, Aug 13, 2024 to May 14, 2026; each action counted once.

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
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
7

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