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Delivery order 70RFP325FREH00005DANA SAFETY SUPPLY, INC.

Overview

Award facts

Net obligations
$157.25K
$157,245of $157.25K potential value
Period of performance
Jan 30, 2025 to Jan 30, 2026
Ended
Modifications
0
Latest action Jan 30, 2025
Contract type
Delivery order
PIID 70RFP325FREH00005

Description of requirement

COVERT VEHICLE UPFITS AND RADIO INSTALLATIONS SUPPORTING THE MISSION OF THE OFFICE OF INTERNAL INVESTIGATIONS.

Dates and value

Award date
Signed on Jan 30, 2025
Potential end of performance
Jan 29, 2026
Current value
$157,245Base and exercised options
Potential value (if all options are exercised)
$157,245
Parent contract vehicle
GS07F0512T (FSS, multiple award) — 127 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $157,245

Total across 1 fiscal year: $157,245

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameDANA SAFETY SUPPLY, INC.
LocationJACKSONVILLE, FL
UEIFDNXL5D5KUF3
CAGE code66FR2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDANA SAFETY SUPPLY, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Office Of Procurement Operations
  3. FPS EAST CCG DIV 3 ACQ DIV
Funded by
  1. Department of Homeland Security
  2. Office Of The Under Secretary For Management
  3. Federal Protective Service (FPS)
Funded from
CAS - fps operationsProgram activities070-0542Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20002-3503
Congressional district (place of performance)
DC-98As 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
Small business set aside - totalSBA
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 30, 2025Base obligation at award: $157,245
Latest action
Jan 30, 2025 — Base awardModification 0; obligation change +$157,245
Actions by type
  • Base award1
1 actions recorded, Jan 30, 2025 to Jan 30, 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
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
$157,245
Latest action: change in base and all options
$157,245

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
EPA-designated product
Not requiredE
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 Service4730
Awarding agency code
7000
Awarding sub-tier code
7001
Contracting office code
70RFP3
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7050
Funding office code
70MFPS
Treasury accounts
  • 070-X-0542-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression