GovChime
AWARDPURCHASE ORDER

Purchase order 70CDCR26P00000040SOUTHWEST SOLUTIONS GROUP INC

Overview

Award facts

Net obligations
$89K
$89,000of $89K potential value
Period of performance
Sep 29, 2026 to Dec 28, 2026
Ends in 1 month
Modifications
0
Latest action Sep 29, 2026
Contract type
Purchase order
PIID 70CDCR26P00000040

Dates and value

Award date
Signed on Sep 29, 2026
Current value
$89,000Base and exercised options
Potential value (if all options are exercised)
$89,000

Obligations by fiscal year of action

  • FY2026: $89,000

Total across 1 fiscal year: $89,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationLEWISVILLE, TX
UEIK7LUUQKYNVH3
CAGE code0HDL3

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

Place of performance

Place of performance
Phoenix, Arizona

Classification and competition

Classification

Product or service (PSC)
7125CABINETS, LOCKERS, BINS, AND SHELVING (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 29, 2026Base obligation at award: $89,000
Latest action
Sep 29, 2026 — Base awardModification 0; obligation change +$89,000
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2026 to Sep 29, 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
$89,000
Latest action: change in base and all options
$89,000

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
70CFPH