AWARDDELIVERY ORDERSmall business
Delivery order 70LGLY26FGLB00048FUJI MATS LLC
Overview
Award facts
- Net obligations
- $85.11K
- $85,109of $85.11K potential value
- Outlays (paid to date)
- $85.11K
- $85.11K paid of $85.11K obligated$85,109
- Period of performance
- Mar 10, 2026 to Apr 10, 2026
- Ended
- Modifications
- 0
- Latest action Mar 10, 2026
- Contract type
- Delivery order
- PIID 70LGLY26FGLB00048
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
ROLL OUT TRNG MATS
Dates and value
- Award date
- Signed on Mar 10, 2026
- Current value
- $85,109Base and exercised options
- Potential value (if all options are exercised)
- $85,109
- Parent contract vehicle
- 47QSMS24D008N (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2026: $85,109
Total across 1 fiscal year: $85,109
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameFUJI MATS LLC
LocationMETHUEN, MA
UEIK3VBKZ58V2P7
CAGE code7NRQ5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFUJI MATS LLC
Business types and certifications
For-profit organizationPartnership or LLP
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 GLYNCO PROCUREMENT OFFICE
- Funded by
- Department of Homeland Security
- Federal Law Enforcement Training Center
- FLETC GLYNCO OPERATIONS
- Funded from
- 070-0509Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Methuen, Essex County, Massachusetts 01844-2697
- Congressional district (place of performance)
- MA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7810ATHLETIC AND SPORTING EQUIPMENT (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
- 3
Solicitation and notices
- Solicitation ID
- 70LGLY26QGLB00014(as reported)
- Solicitation date
- Feb 26, 2026
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
- Mar 10, 2026Base obligation at award: $85,109
- Latest action
- Mar 10, 2026 — Base awardModification 0; obligation change +$85,109
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $85,109
- Latest action: change in base and all options
- $85,109
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- 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
- 70LGLY
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7015
- Funding office code
- 70LGGA
- 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