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Purchase order 70CMSD25P00000017VH BLACKINTON & CO INC

Overview

Award facts

Net obligations
$164.63K
$164,630of $164.63K potential value
Period of performance
Mar 3, 2025 to Sep 2, 2025
Ended
Modifications
2
Latest action Jan 14, 2026
Contract type
Purchase order
PIID 70CMSD25P00000017

Description of requirement

THIS ACQUISITION IS FOR LAW ENFORCEMENT BADGES TO BE ISSUED TO IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) AGENTS THROUGH THE ICE BADGE & CREDENTIAL PROGRAM

Dates and value

Award date
Signed on Mar 3, 2025
Potential end of performance
Sep 1, 2025
Current value
$164,630Base and exercised options
Potential value (if all options are exercised)
$164,630

Obligations by fiscal year of action

  • FY2025: $164,630

Total across 1 fiscal year: $164,630

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationATTLEBORO FALLS, MA
UEISN53TCNKFDF3
CAGE code96057
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. Immigration And Customs Enforcement
  3. INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. OFFICE OF PROFESSIONAL RESPONSIBILITY
Funded from
CAS - mission supportProgram activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Attleboro Falls, Bristol County, Massachusetts 02763-0201
Congressional district (place of performance)
MA-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8455BADGES AND INSIGNIA (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Mar 3, 2025Base obligation at award: $164,630
Latest action
Jan 14, 2026 — CloseoutModification P00002; administrative: no change in scope or value
Latest substantive action
Apr 23, 2025 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
3 actions recorded, Mar 3, 2025 to Jan 14, 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
7012
Contracting office code
70CMSD
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70C0PR
Treasury accounts
  • 070-2025/2025-0540-000
  • 070-2026/2026-0540-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression