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AWARDPURCHASE ORDERSmall business

Purchase order 70CMSW25P00000067KUIU, LLC

Overview

Award facts

Net obligations
$21.74K
$21,742of $21.74K potential value
Period of performance
Sep 9, 2025 to Oct 8, 2025
Ended
Modifications
0
Latest action Sep 9, 2025
Contract type
Purchase order
PIID 70CMSW25P00000067

Description of requirement

THIS AWARD PROCURES MISSION CRITICAL TACTICAL CLOTHING ITEMS TO SUPPORT THE ICE- EXECUTIVE LOGISTICS AND SECURITY DETAIL MEMBERS.

Dates and value

Award date
Signed on Sep 9, 2025
Potential end of performance
Oct 7, 2025
Current value
$21,742Base and exercised options
Potential value (if all options are exercised)
$21,742

Obligations by fiscal year of action

  • FY2025: $21,742

Total across 1 fiscal year: $21,742

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationDIXON, CA
UEIVGCPWDVGBGH9
CAGE code9NRW3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyKUIU, LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

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. IMMIGRATION AND CUSTOMS ENFORCEMENT ASSISTANT SECRETARY
Funded from
CAS - mission supportProgram activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Alexandria, Alexandria City, Virginia 22314-3359
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (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
2

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
Sep 9, 2025Base obligation at award: $21,742
Latest action
Sep 9, 2025 — Base awardModification 0; obligation change +$21,742
Actions by type
  • Base award1
1 actions recorded, Sep 9, 2025 to Sep 9, 2025; 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
Latest action: change in base and exercised options
$21,742
Latest action: change in base and all options
$21,742

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
1

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CAS0
Treasury accounts
  • 070-2025/2025-0540-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression