AWARDPURCHASE ORDERSmall business
Purchase order 70B06C26P00000099MALLORY SAFETY & SUPPLY LLC
Overview
Award facts
- Net obligations
- $95.89K
- $95,888of $95.89K potential value
- Period of performance
- Mar 19, 2026 to May 20, 2026
- Ended
- Modifications
- 0
- Latest action Mar 19, 2026
- Contract type
- Purchase order
- PIID 70B06C26P00000099
Description of requirement
HANDHELD THROUGH WALL DETECTION DEVICES
Dates and value
- Award date
- Signed on Mar 19, 2026
- Potential end of performance
- May 19, 2026
- Current value
- $95,888Base and exercised options
- Potential value (if all options are exercised)
- $95,888
Obligations by fiscal year of action
- FY2026: $95,888
Total across 1 fiscal year: $95,888
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 19, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationLONGVIEW, WA
UEIDNMWMELLLM41
CAGE code686B3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMALLORY SAFETY & SUPPLY LLC
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
- MISSION SUPPORT CONTRACTING DIVISION
- Funded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- OFFICE OF FIELD OPERATIONS
Place of performance
- Place of performance
- Longview, Cowlitz County, Washington 98632-3085
- Congressional district (place of performance)
- WA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Mar 19, 2026Base obligation at award: $95,888
- Latest action
- Mar 19, 2026 — Base awardModification 0; obligation change +$95,888
- 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
- $95,888
- Latest action: change in base and all options
- $95,888
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
- 70B06C
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7014
- Funding office code
- 70B007