AWARDPURCHASE ORDERSmall business
Purchase order 70CMSD26P00000049PUERTO RICO WIRE PRODUCTS INC
Overview
Award facts
- Net obligations
- $37.93K
- $37,929of $37.93K potential value
- Period of performance
- Jun 18, 2026 to Nov 18, 2026
- Ends within a month
- Modifications
- 0
- Latest action Jun 17, 2026
- Contract type
- Purchase order
- PIID 70CMSD26P00000049
Description of requirement
THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS SAN JUAN WITH A FORKLIFT USED IN SUPPORT OF LAW ENFORCEMENT OPERATIONS AND INVESTIGATIONS.
Dates and value
- Award date
- Signed on Jun 17, 2026
- Current value
- $37,929Base and exercised options
- Potential value (if all options are exercised)
- $37,929
Obligations by fiscal year of action
- FY2026: $37,929
Total across 1 fiscal year: $37,929
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationBAYAMON, PR
UEIZLQTMHD5AAV3
CAGE code5ER69
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPUERTO RICO WIRE PRODUCTS INC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
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 SAN JUAN
- Funded from
- 070-0540Federal accounts (agency financial reports)
Place of performance
- Place of performance
- San Juan, Puerto Rico 00907-2774
- Congressional district (place of performance)
- PR-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3930WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 9
Solicitation and notices
- Solicitation ID
- 192126VSA00000016
- Solicitation date
- Jun 8, 2026
- Notices
- Award Notice posted Jun 17, 2026
- Combined Synopsis/Solicitation posted Jun 8, 2026
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 17, 2026Base obligation at award: $37,929
- Latest action
- Jun 17, 2026 — Base awardModification 0; obligation change +$37,929
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $37,929
- Latest action: change in base and all options
- $37,929
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
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7012
- Funding office code
- 70CSAJ
- Treasury accounts
- 070-2026/2026-0540-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression