AWARDDELIVERY ORDERSmall business
Delivery order 70LART26FPFB00025CPR SAVERS & FIRST AID SUPPLY, LLC
Overview
Award facts
- Net obligations
- $385.19K
- $385,187of $385.19K potential value
- Period of performance
- Apr 24, 2026 to Jun 7, 2026
- Ended
- Modifications
- 1
- Latest action May 8, 2026
- Contract type
- Delivery order
- PIID 70LART26FPFB00025
Description of requirement
THE PURPOSE FOR THIS ACQUISITION IS TO SUPPLY INDIVIDUAL FIRST AID KITS (IFAK) TO CBP IN FLETC ARTESIA, NM.
Dates and value
- Award date
- Signed on Apr 24, 2026
- Current value
- $385,187Base and exercised options
- Potential value (if all options are exercised)
- $385,187
- Parent contract vehicle
- GS07F0107W (FSS, multiple award) — 255 orders recorded under it
Obligations by fiscal year of action
- FY2026: $385,187
Total across 1 fiscal year: $385,187
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 8, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationTEMPE, AZ
UEIJGLMCZQHSME7
CAGE code59BQ7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCPR SAVERS & FIRST AID SUPPLY, LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Law Enforcement Training Center
- FLETC ARTESIA PROCUREMENT OFFICE
- Funded by
- Department of Homeland Security
- Federal Law Enforcement Training Center
- FLETC ARTESIA OPERATIONS
- Funded from
- 070-0509Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Artesia, Eddy County, New Mexico 88210-1347
- Congressional district (place of performance)
- NM-03As 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
- 6
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
- Apr 24, 2026Base obligation at award: $385,187
- Latest action
- May 8, 2026 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Latest funding action
- May 8, 2026 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- A-76 (FAIR Act) action
- 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
- 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 Service4730
- 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
- 070-2026/2026-0509-000
- 070-2026/2027-0509-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression