AWARDPURCHASE ORDER
Purchase order 70CMSW26P00000050DANA SAFETY SUPPLY, INC.
Overview
Award facts
- Net obligations
- $1.23M
- $1,228,937of $1.23M potential value
- Period of performance
- Aug 25, 2026 to Feb 24, 2027
- Ends in 3 months
- Modifications
- 1
- Latest action Nov 4, 2026
- Contract type
- Purchase order
- PIID 70CMSW26P00000050
Dates and value
- Award date
- Signed on Aug 25, 2026
- Current value
- $1,228,937Base and exercised options
- Potential value (if all options are exercised)
- $1,228,937
Obligations by fiscal year of action
- FY2026: $1,228,937
Total across 1 fiscal year: $1,228,937
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 4, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- MISSION SUPPORT WASHINGTON
- Funded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- OFFICE OF TRAINING TACTICAL PROGRAMS
Place of performance
- Place of performance
- Nicholasville, Kentucky
Classification and competition
Classification
- Product or service (PSC)
- N025INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 25, 2026Base obligation at award: $1,228,937
- Latest action
- Nov 4, 2026 — Change orderModification P00001
- Latest substantive action
- Nov 4, 2026 — Change orderModification P00001
- Actions by type
- Base award1
- Change order1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
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