AWARDPURCHASE ORDER
Purchase order 70CMSW26P00000069NAR TRAINING LLC
Overview
Award facts
- Net obligations
- $10.25K
- $10,250of $10.25K potential value
- Period of performance
- Sep 29, 2026 to Oct 28, 2026
- Ended
- Modifications
- 0
- Latest action Sep 29, 2026
- Contract type
- Purchase order
- PIID 70CMSW26P00000069
Dates and value
- Award date
- Signed on Sep 29, 2026
- Current value
- $10,250Base and exercised options
- Potential value (if all options are exercised)
- $10,250
Obligations by fiscal year of action
- FY2026: $10,250
Total across 1 fiscal year: $10,250
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 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
- Fort Benning, Georgia
Classification and competition
Classification
- Product or service (PSC)
- U008EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 29, 2026Base obligation at award: $10,250
- Latest action
- Sep 29, 2026 — Base awardModification 0; obligation change +$10,250
- Actions by type
- Base award1
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
- $10,250
- Latest action: change in base and all options
- $10,250
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