GovChime
AWARDPURCHASE ORDERSmall business

Purchase order 70CMSW25P00000022KAPSTONE INSIGHTS LLC

Overview

Award facts

Net obligations
$23.82K
$23,817of $23.82K potential value
Outlays (paid to date)
$23.82K
$23.82K paid of $23.82K obligated$23,817
Period of performance
Jun 6, 2025 to Aug 5, 2025
Ended
Modifications
1
Latest action Feb 17, 2026
Contract type
Purchase order
PIID 70CMSW25P00000022

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

THE PURPOSE OF THIS AWARD IS TO PROCURE LAW ENFORCEMENT SPECIFIC ARMBANDS, FOLDERS AND FIST KITS TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS.

Dates and value

Award date
Signed on Jun 6, 2025
Potential end of performance
Aug 4, 2025
Current value
$23,817Base and exercised options
Potential value (if all options are exercised)
$23,817

Obligations by fiscal year of action

  • FY2025: $23,817

Total across 1 fiscal year: $23,817

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 17, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameKAPSTONE INSIGHTS LLC
LocationOAKLAND PARK, FL
UEIKBWDFRPWCLF4
CAGE code7UXE3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyKAPSTONE INSIGHTS LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. MISSION SUPPORT WASHINGTON
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. OFFICE OF TRAINING TACTICAL PROGRAMS
Funded from
CAS - mission supportProgram activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Benning, Georgia

Classification and competition

Classification

NAICS
315250CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS)
Product or service (PSC)
8465INDIVIDUAL 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 6, 2025Base obligation at award: $23,817
Latest action
Feb 17, 2026 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jun 6, 2025 to Feb 17, 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)
No
Simplified procedures for commercial items
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
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
70CMSW
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CTTP
Treasury accounts
  • 070-2025/2025-0540-000
Object classes
  • 22.0: Transportation of things
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression