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AWARDDELIVERY ORDERSmall business

Delivery order 70CMSW26FR0000017LIVEVIEW TECHNOLOGIES INC

Overview

Award facts

Net obligations
$760.4K
$760,396of $760.4K potential value
Period of performance
Mar 3, 2026 to Mar 2, 2027
Ends in 3 months
Modifications
0
Latest action Mar 3, 2026
Contract type
Delivery order
PIID 70CMSW26FR0000017

Description of requirement

THIS AWARD LEASES 26 MOBILE SECURITY CAMERA TRAILER UNITS AT TEN HSI LOCATIONS FOR 12 MONTHS TO SUPPORT ICE- OFFICE OF HOMELAND SECURITY INVESTIGATIONS (HSI).

Dates and value

Award date
Signed on Mar 3, 2026
Potential end of performance
Mar 1, 2027
Current value
$760,396Base and exercised options
Potential value (if all options are exercised)
$760,396
Parent contract vehicle
47QTCA23D00DN (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $760,396

Total across 1 fiscal year: $760,396

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 3, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationAMERICAN FORK, UT
UEIJMLELBFBDZP9
CAGE code6CBR4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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

Place of performance

Place of performance
American Fork, Utah County, Utah 84003-4734
Congressional district (place of performance)
UT-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE (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
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
Mar 3, 2026Base obligation at award: $760,396
Latest action
Mar 3, 2026 — Base awardModification 0; obligation change +$760,396
Actions by type
  • Base award1
1 actions recorded, Mar 3, 2026 to Mar 3, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$760,396
Latest action: change in base and all options
$760,396

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
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
1

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CAFM