AWARDPURCHASE ORDER
Purchase order 70CMSD26P00000051NEVERS INDUSTRIES INC
Overview
Award facts
- Net obligations
- $24.38K
- $24,378of $24.38K potential value
- Period of performance
- Jun 29, 2026 to Sep 30, 2026
- Ended
- Modifications
- 0
- Latest action Jun 25, 2026
- Contract type
- Purchase order
- PIID 70CMSD26P00000051
Dates and value
- Award date
- Signed on Jun 25, 2026
- Current value
- $24,378Base and exercised options
- Potential value (if all options are exercised)
- $24,378
Obligations by fiscal year of action
- FY2026: $24,378
Total across 1 fiscal year: $24,378
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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 DIEGO
Place of performance
- Place of performance
- Osseo, Minnesota
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Not competed under SAPG
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- 192125HSIVSD022(as reported)
Transaction history
Modification history
- Base award
- Jun 25, 2026Base obligation at award: $24,378
- Latest action
- Jun 25, 2026 — Base awardModification 0; obligation change +$24,378
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $24,378
- Latest action: change in base and all options
- $24,378
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
- 70CSAD