GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 70CMSW26P00000016WARNING LITES OF MINNESOTA INC

Overview

Award facts

Net obligations
$99.63K
$99,630of $99.63K potential value
Period of performance
Feb 25, 2026 to Mar 24, 2026
Ended
Modifications
1
Latest action Aug 12, 2026
Contract type
Purchase order
PIID 70CMSW26P00000016

Description of requirement

PAYMENT OF OUTSANDING INVOICES 16257, 16259, AND 16260, FOR THE OFFICE OF HOMELAND SECURITY INVESTIGATIONS (HSI) ST PAUL FENCE INSTALLATION

Dates and value

Award date
Signed on Feb 24, 2026
Current value
$99,630Base and exercised options
Potential value (if all options are exercised)
$99,630

Obligations by fiscal year of action

  • FY2026: $99,630

Total across 1 fiscal year: $99,630

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationMINNEAPOLIS, MN
UEIDBSSZDEJKKS8
CAGE code1YYB0
Business sizeOther than small 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. HOMELAND SECURITY INVESTIGATIONS ST PAUL

Place of performance

Place of performance
Minneapolis, Hennepin County, Minnesota 55430-3638
Congressional district (place of performance)
MN-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5660FENCING, FENCES, GATES AND COMPONENTS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Feb 24, 2026Base obligation at award: $99,630
Latest action
Aug 12, 2026 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Feb 24, 2026 to Aug 12, 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
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

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
70CSTP