GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 70CMSD26P00000013MOSA TECHNOLOGY SOLUTIONS, LLC

Overview

Award facts

Net obligations
$33.75K
$33,750of $33.75K potential value
Period of performance
Feb 13, 2026 to Mar 6, 2026
Ended
Modifications
1
Latest action Aug 20, 2026
Contract type
Purchase order
PIID 70CMSD26P00000013

Description of requirement

THIS AWARD PROVIDES MOBILE FINGERPRINT DEVICES THAT WILL ASSIST ICE HOMELAND SECURITY INVESTIGATIONS TO EXECUTE LAW ENFORCEMENT OPERATIONS AND INVESTIGATIONS.

Dates and value

Award date
Signed on Feb 13, 2026
Current value
$33,750Base and exercised options
Potential value (if all options are exercised)
$33,750

Obligations by fiscal year of action

  • FY2026: $33,750

Total across 1 fiscal year: $33,750

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameMOSA TECHNOLOGY SOLUTIONS, LLC
LocationPALM BEACH GARDENS, FL
UEISYZANNJU2K38
CAGE code6CQC3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMOSA TECHNOLOGY SOLUTIONS LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

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. HOMELAND SECURITY INVESTIGATIONS DIVISION 1

Place of performance

Place of performance
Arlington, Virginia 22202-0001
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
423490OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
7F20IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Feb 13, 2026Base obligation at award: $33,750
Latest action
Aug 20, 2026 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Feb 13, 2026 to Aug 20, 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

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
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
70CDV1