AWARDPURCHASE ORDEROther than small business
Purchase order 70CMSD26P000000406157866 CANADA INC
Overview
Award facts
- Net obligations
- $20K
- $19,995of $20K potential value
- Period of performance
- Jun 24, 2026 to Jul 28, 2026
- Ended
- Modifications
- 0
- Latest action Jun 24, 2026
- Contract type
- Purchase order
- PIID 70CMSD26P00000040
Description of requirement
THIS AWARD PROCURES SANITATION EQUIPMENT FOR CLEANING OF TRAINING GEAR IN SUPPORT HOMELAND SECURITY INVESTIGATIONS.
Dates and value
- Award date
- Signed on Jun 24, 2026
- Current value
- $19,995Base and exercised options
- Potential value (if all options are exercised)
- $19,995
Obligations by fiscal year of action
- FY2026: $19,995
Total across 1 fiscal year: $19,995
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT-LAURENT, CAN
UEIKZM9L6BRS533
CAGE codeL02W6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent company6157866 CANADA INC
Business types and certifications
For-profit organizationInternational 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 1
- Funded from
- 070-0540Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Brunswick, Glynn County, Georgia 31524-2002
- Congressional district (place of performance)
- GA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3694CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- 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
- Jun 24, 2026Base obligation at award: $19,995
- Latest action
- Jun 24, 2026 — Base awardModification 0; obligation change +$19,995
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $19,995
- Latest action: change in base and all options
- $19,995
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)
- Yes
- 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
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - domestic nonavailabilityJ
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
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7012
- Funding office code
- 70CDV1
- Treasury accounts
- 070-2025/2029-0540-000
- Object classes
- 22.0: Transportation of things
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression