GovChime
AWARDPURCHASE ORDER

Purchase order 70CDCR26P00000037STATE INDUSTRIAL PRODUCTS CORP

Overview

Award facts

Net obligations
$96.12K
$96,120of $513K potential value
Period of performance
Sep 30, 2026 to Sep 29, 2027
Ends in 10 months
Modifications
0
Latest action Sep 30, 2026
Contract type
Purchase order
PIID 70CDCR26P00000037

Dates and value

Award date
Signed on Sep 30, 2026
Current value
$96,120Base and exercised options
Potential value (if all options are exercised)
$513,000

Obligations by fiscal year of action

  • FY2026: $96,120

Total across 1 fiscal year: $96,120

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

Recipient

LocationMAYFIELD HEIGHTS, OH
UEID9A9DHAJ9WE6
CAGE code53798

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. DETENTION COMPLIANCE AND REMOVALS
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. ENFORCEMENT AND REMOVAL OPERATIONS PHOENIX FLORENCE

Place of performance

Place of performance
Florence, Arizona

Classification and competition

Classification

Product or service (PSC)
8520TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES (product)

Competition

Extent competed
Not competedC
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
Sep 30, 2026Base obligation at award: $96,120
Latest action
Sep 30, 2026 — Base awardModification 0; obligation change +$96,120
Actions by type
  • Base award1
1 actions recorded, Sep 30, 2026 to Sep 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

Pricing and financing

Latest action: change in base and exercised options
$96,120
Latest action: change in base and all options
$513,000

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CDCR
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CFL0