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AWARDDELIVERY ORDERSmall business

Delivery order 70LART25FPFB00048TRI-TECH FORENSICS, INC.

Overview

Award facts

Net obligations
$85.57K
$85,566of $85.57K potential value
Period of performance
Aug 25, 2025 to Oct 24, 2025
Ended
Modifications
1
Latest action Aug 25, 2025
Contract type
Delivery order
PIID 70LART25FPFB00048

Description of requirement

THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE INDIVIDUAL FIRST AID KITS (IFAK) FOR THE BORDER PATROL ACADEMY (BPA) TRAINEES AT THE BORDER PATROL ACADEMY IN FLETC ARTESIA, NM.

Dates and value

Award date
Signed on Aug 25, 2025
Potential end of performance
Oct 23, 2025
Current value
$85,566Base and exercised options
Potential value (if all options are exercised)
$85,566
Parent contract vehicle
GS07F0188Y (FSS, multiple award) — 67 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $85,566

Total across 1 fiscal year: $85,566

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLELAND, NC
UEIUVUHYKEVYFS4
CAGE code0H542
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC ARTESIA PROCUREMENT OFFICE
Funded by
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC ARTESIA OPERATIONS
Funded from
CAS - law enforcement trainingProgram activities070-0509Federal accounts (agency financial reports)

Place of performance

Place of performance
Artesia, Eddy County, New Mexico 88210-9156
Congressional district (place of performance)
NM-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
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
Aug 25, 2025Base obligation at award: $85,566
Latest action
Aug 25, 2025 — Base awardModification 0; obligation change +$85,566
Latest funding action
Aug 25, 2025 — Funding onlyModification P00001; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Aug 25, 2025 to Aug 25, 2025; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$85,566
Latest action: change in base and all options
$85,566

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
Construction wage rates (Davis-Bacon)
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
7015
Contracting office code
70LART
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7015
Funding office code
70LANM
Treasury accounts
  • 070-2025/2026-0509-000
  • 070-2025/2029-0509-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression