AWARDPURCHASE ORDERSmall business
Purchase order 70CMSD25P00000099PROJECTINA AG
Overview
Award facts
- Net obligations
- $14.21K
- $14,209of $14.21K potential value
- Period of performance
- Aug 21, 2025 to Sep 20, 2025
- Ended
- Modifications
- 1
- Latest action Oct 30, 2026
- Contract type
- Purchase order
- PIID 70CMSD25P00000099
Description of requirement
THIS PURCHASE ORDER IS TO PROVIDE HANDHELD DEVICES THAT ALLOW FIELD AGENTS TO RAPIDLY AUTHENTICATE DOCUMENTS AND DETECT FRAUDULENT MATERIALS FOR THE HOMELAND SECURITY INVESTIGATIONS DOCUMENT AND BENEFIT FRAUD UNIT.
Dates and value
- Award date
- Signed on Aug 21, 2025
- Current value
- $14,209Base and exercised options
- Potential value (if all options are exercised)
- $14,209
Obligations by fiscal year of action
- FY2025: $14,209
Total across 1 fiscal year: $14,209
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 30, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NamePROJECTINA AG
LocationHEERBRUGG, CHE
UEIENKAGJTV3835
CAGE codeSA160
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPROJECTINA AG
Business types and certifications
For-profit organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
- Funded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- HOMELAND SECURITY INVESTIGATIONS DIVISION 2
- Funded from
- CAS - mission support; CAS - homeland security investigationsProgram activities070-0540Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20536-5107
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3611INDUSTRIAL MARKING MACHINES (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
- Aug 21, 2025Base obligation at award: $14,209
- Latest action
- Oct 30, 2026 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- SwitzerlandCHE
- Place of manufacture
- Mfg outside U.S. - commercial information technologyH
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
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7012
- Funding office code
- 70CDV2
- Treasury accounts
- 070-2025/2025-0540-000
- Object classes
- 22.0: Transportation of things
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression