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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

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
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. MISSION SUPPORT CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. 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
1 actions recorded, Mar 19, 2026 to Mar 19, 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
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