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AWARDDELIVERY ORDERSmall business

Delivery order 70CMSW25FR0000002IRONCOMPANY.COM, LLC

Overview

Award facts

Net obligations
$11.21K
$11,205of $11.21K potential value
Outlays (paid to date)
$11.21K
$11.21K paid of $11.21K obligated$11,205
Period of performance
Jan 31, 2025 to Oct 31, 2025
Ended
Modifications
2
Latest action Feb 10, 2026
Contract type
Delivery order
PIID 70CMSW25FR0000002

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

PRO-25-ERO-0056 LOUISVILLE KENTUCKY

Dates and value

Award date
Signed on Jan 27, 2025
Potential end of performance
Oct 30, 2025
Current value
$11,205Base and exercised options
Potential value (if all options are exercised)
$11,205
Parent contract vehicle
47QSMA22D08NN (FSS, multiple award) — 68 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $11,205

Total across 1 fiscal year: $11,205

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

LocationFARMERS BRANCH, TX
UEIU1AMUPN2TQP1
CAGE code1TCW6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIRONCOMPANY.COM, LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. OFFICE OF ASSET AND FACILITIES MANAGEMENT
Funded from
CAS - enforcement and removal opertionsProgram activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Dallas, Texas 75244-3961
Congressional district (place of performance)
TX-24As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7830RECREATIONAL AND GYMNASTIC EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jan 27, 2025Base obligation at award: $10,270
Latest action
Feb 10, 2026 — CloseoutModification P00002; administrative: no change in scope or value
Latest funding action
Aug 18, 2025 — Funding onlyModification P00001; obligation change +$935; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Jan 27, 2025 to Feb 10, 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
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 Service4732
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CMSW
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CAFM
Treasury accounts
  • 070-2025/2025-0540-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression