GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 70CMSW26FR0000040LIVEVIEW TECHNOLOGIES INC

Overview

Award facts

Net obligations
$2.20M
$2,201,869of $2.20M potential value
Outlays (paid to date)
$159.84K
$159.84K paid of $2.20M obligated$159,840
Period of performance
Jun 19, 2026 to Jun 18, 2027
Ends in 7 months
Modifications
2
Latest action Jul 13, 2026
Contract type
Delivery order
PIID 70CMSW26FR0000040

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 AWARD IS TO PURCHASE OF MOBILE SECURITY UNITS TO SUPPORT ICE OFFICE OF ASSET AND FACILITIES MANAGEMENT (OAFM)

Dates and value

Award date
Signed on Jun 18, 2026
Current value
$2,201,869Base and exercised options
Potential value (if all options are exercised)
$2,201,869
Parent contract vehicle
47QTCA23D00DN (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $2,201,869

Total across 1 fiscal year: $2,201,869

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 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. ENFORCEMENT AND REMOVAL OPERATIONS LOS ANGELES
Funded from
070-0540Federal accounts (agency financial reports)

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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

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
Jun 18, 2026Base obligation at award: $1,863,120
Latest action
Jul 13, 2026 — Change orderModification P00002
Latest substantive action
Jul 13, 2026 — Change orderModification P00002
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Jun 18, 2026 to Jul 13, 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

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
3

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CFLS
Treasury accounts
  • 070-2025/2029-0540-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression