GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 70LART26FPFB00028TROY SHEET METAL WORKS, INC.

Overview

Award facts

Net obligations
$16.77K
$16,769of $16.77K potential value
Period of performance
May 22, 2026 to Jul 21, 2026
Ended
Modifications
0
Latest action May 22, 2026
Contract type
Delivery order
PIID 70LART26FPFB00028

Description of requirement

THE PURPOSE FOR THIS ACQUISITION IS TO PURCHASE CENTER CONSOLES FOR FORD 2025 POLICE INTERCEPTOR AT FLETC IN ARTESIA NM.

Dates and value

Award date
Signed on May 22, 2026
Current value
$16,769Base and exercised options
Potential value (if all options are exercised)
$16,769
Parent contract vehicle
GS07F087DA (FSS, multiple award) — 54 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $16,769

Total across 1 fiscal year: $16,769

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 22, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameTROY SHEET METAL WORKS, INC.
LocationMONTEBELLO, CA
UEIK5HEYLZTURJ4
CAGE code1V2L5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTROY SHEET METAL WORKS, INC.

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
070-0509Federal accounts (agency financial reports)

Place of performance

Place of performance
Artesia, Eddy County, New Mexico 88210-9444
Congressional district (place of performance)
NM-03As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
2540VEHICULAR FURNITURE AND ACCESSORIES (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
1

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
May 22, 2026Base obligation at award: $16,769
Latest action
May 22, 2026 — Base awardModification 0; obligation change +$16,769
Actions by type
  • Base award1
1 actions recorded, May 22, 2026 to May 22, 2026; 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
$16,769
Latest action: change in base and all options
$16,769

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
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
1

Funding

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