GovChime
AWARDPURCHASE ORDER

Purchase order 70CMSW26P00000065ARMAG CORP

Overview

Award facts

Net obligations
$2.36M
$2,358,781of $2.36M potential value
Period of performance
Sep 22, 2026 to Jan 21, 2028
Ends in 14 months
Modifications
0
Latest action Sep 21, 2026
Contract type
Purchase order
PIID 70CMSW26P00000065

Dates and value

Award date
Signed on Sep 21, 2026
Current value
$2,358,781Base and exercised options
Potential value (if all options are exercised)
$2,358,781

Obligations by fiscal year of action

  • FY2026: $2,358,781

Total across 1 fiscal year: $2,358,781

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationBARDSTOWN, KY
UEIT821GX5YR7D5
CAGE code7W877
Parent companyARMAG CORP

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. OFFICE OF TRAINING TACTICAL PROGRAMS

Place of performance

Place of performance
Bardstown, Kentucky

Classification and competition

Classification

Product or service (PSC)
7125CABINETS, LOCKERS, BINS, AND SHELVING (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
70CMSW26Q00000017(as reported)
Solicitation date
Aug 20, 2026

Transaction history

Modification history

Base award
Sep 21, 2026Base obligation at award: $2,358,781
Latest action
Sep 21, 2026 — Base awardModification 0; obligation change +$2,358,781
Actions by type
  • Base award1
1 actions recorded, Sep 21, 2026 to Sep 21, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Pricing and financing

Latest action: change in base and exercised options
$2,358,781
Latest action: change in base and all options
$2,358,781

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
70CTTP