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AWARDBPA CALLSmall business

BPA call 70B02C25F00001243THE STRONGHOLD GROUP LLC

Overview

Award facts

Net obligations
$799.09K
$799,091of $799.09K potential value
Period of performance
Sep 29, 2025 to Oct 31, 2025
Ended
Modifications
1
Latest action Jan 30, 2026
Contract type
BPA call
PIID 70B02C25F00001243

Description of requirement

OFFICE OF THE CHIEF MEDICAL OFFICER (OCMO) PROCUREMENT OF THE REQUIRED MEDICAL TRAINING GEAR FOR THE DIFFERENT COMPONENTS

Dates and value

Award date
Signed on Sep 25, 2025
Potential end of performance
Oct 30, 2025
Current value
$799,091Base and exercised options
Potential value (if all options are exercised)
$799,091
Parent contract vehicle
70B03C23A00000039 (BPA, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $799,091

Total across 1 fiscal year: $799,091

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE STRONGHOLD GROUP LLC
LocationPHILADELPHIA, PA
UEIDDHNZWTJZ1G3
CAGE code7R5V7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyTHE STRONGHOLD GROUP LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. AIR AND MARINE CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. OFFICE OF AIR AND MARINE OPERATIONS
Funded from
CAS - integrated operationsProgram activities070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
Mechanicsburg, Pennsylvania

Classification and competition

Classification

NAICS
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
20152930(as reported)
Solicitation date
Sep 18, 2025

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

Transaction history

Modification history

Base award
Sep 25, 2025Base obligation at award: $799,091
Latest action
Jan 30, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 25, 2025 to Jan 30, 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

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
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
U.S. Customs And Border Protection7014
Awarding agency code
7000
Awarding sub-tier code
7014
Contracting office code
70B02C
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B002
Treasury accounts
  • 070-2025/2025-0530-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression