AWARDPURCHASE ORDERSmall business
Purchase order 70B03C26P00000038READY AMERICA INC
Overview
Award facts
- Net obligations
- $783.83K
- $783,827of $783.83K potential value
- Period of performance
- Feb 13, 2026 to May 15, 2026
- Ended
- Modifications
- 0
- Latest action Feb 13, 2026
- Contract type
- Purchase order
- PIID 70B03C26P00000038
Description of requirement
FIRM FIXED PRICE PURCHASE ORDER FOR FOUR EMERGENCY RESPONSE TRAILERS FOR THE NEW YORK FIELD OFFICE IN SUPPORT OF THE WORLD FIFA GAMES HOSTED IN JUNE 2026.
Dates and value
- Award date
- Signed on Feb 13, 2026
- Current value
- $783,827Base and exercised options
- Potential value (if all options are exercised)
- $783,827
Obligations by fiscal year of action
- FY2026: $783,827
Total across 1 fiscal year: $783,827
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 13, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationVISTA, CA
UEIFMJSG2S41LJ2
CAGE code0V7X3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyREADY AMERICA INC
Business types and certifications
Self-certified small disadvantaged businessHUBZone firmFor-profit organizationSubchapter S corporationCorporation (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
- OFFICE OF FIELD OPERATIONS
Place of performance
- Place of performance
- Vista, San Diego County, California 92081-8521
- Congressional district (place of performance)
- CA-49As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2330TRAILERS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Urgency (FAR 6.302-2)URG
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Feb 13, 2026Base obligation at award: $783,827
- Latest action
- Feb 13, 2026 — Base awardModification 0; obligation change +$783,827
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $783,827
- Latest action: change in base and all options
- $783,827
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
- Purchase orderB
- 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
- 70B007