AWARDDELIVERY ORDERSmall business
Delivery order 70CMSW24FR0000030SOUTHERN POLICE EQUIPMENT COMPANY, INC.
Overview
Award facts
- Net obligations
- $22.18K
- $22,183of $22.18K potential value
- Outlays (paid to date)
- $22.18K
- $22.18K paid of $22.18K obligated$22,183
- Period of performance
- Mar 15, 2024 to May 31, 2024
- Ended
- Modifications
- 1
- Latest action Feb 10, 2026
- Contract type
- Delivery order
- PIID 70CMSW24FR0000030
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
PURCHASE OF LAW ENFORCEMENT BACKPACKS FOR THE RAPID RESPONSE TEAM (RRT).
Dates and value
- Award date
- Signed on Mar 11, 2024
- Potential end of performance
- May 30, 2024
- Current value
- $22,183Base and exercised options
- Potential value (if all options are exercised)
- $22,183
- Parent contract vehicle
- GS07F0273T (FSS, multiple award) — 541 orders recorded under it
Obligations by fiscal year of action
- FY2024: $22,183
Total across 1 fiscal year: $22,183
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 10, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORTH CHESTERFIELD, VA
UEIFLBKEPFUX7F5
CAGE code1TM05
Business sizeSmall businessSize at award, per the contracting officer
Parent companySOUTHERN POLICE EQUIPMENT COMPANY, INC.
Business types and certifications
Women-owned
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
- MISSION SUPPORT WASHINGTON
- Funded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- OFFICE OF TRAINING TACTICAL PROGRAMS
- Funded from
- CAS - mission support; CAS - enforcement and removal opertionsProgram activities070-0540Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Benning, Chattahoochee County, Georgia 31905-4503
- Congressional district (place of performance)
- GA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8465INDIVIDUAL EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 11, 2024Base obligation at award: $22,183
- Latest action
- Feb 10, 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)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- 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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7012
- Contracting office code
- 70CMSW
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7012
- Funding office code
- 70CTTP
- Treasury accounts
- 070-2024/2024-0540-000
- 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