AWARDDELIVERY ORDERSmall business
Delivery order 70B03C25F00001278WANCO, INC.
Overview
Award facts
- Net obligations
- $22.18K
- $22,179of $22.18K potential value
- Period of performance
- Sep 26, 2025 to Nov 7, 2025
- Ended
- Modifications
- 0
- Latest action Sep 26, 2025
- Contract type
- Delivery order
- PIID 70B03C25F00001278
Description of requirement
LIGHT TOWERS
Dates and value
- Award date
- Signed on Sep 26, 2025
- Current value
- $22,179Base and exercised options
- Potential value (if all options are exercised)
- $22,179
- Parent contract vehicle
- GS07F0597X (FSS, multiple award) — 74 orders recorded under it
Obligations by fiscal year of action
- FY2025: $22,179
Total across 1 fiscal year: $22,179
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameWANCO, INC.
LocationARVADA, CO
UEIFJX9Q623XDK5
CAGE code1BR51
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWANCO, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- BORDER ENFORCEMENT CONTRACTING DIVISION
- Funded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- US BORDER PATROL
- Funded from
- CAS - border security operationsProgram activities070-0530Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Nogales, Santa Cruz County, Arizona 85621-5004
- Congressional district (place of performance)
- AZ-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6230ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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 26, 2025Base obligation at award: $22,179
- Latest action
- Sep 26, 2025 — Base awardModification 0; obligation change +$22,179
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $22,179
- Latest action: change in base and all options
- $22,179
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
- Construction wage rates (Davis-Bacon)
- 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 Service4732
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7014
- Contracting office code
- 70B03C
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7014
- Funding office code
- 70B003
- Treasury accounts
- 070-2025/2025-0530-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression