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Delivery order 70US0920F2GSA0062SAFEWARE INC

Overview

Award facts

Net obligations
$448.4K
$448,402of $448.4K potential value
Period of performance
Jun 11, 2020 to Jul 11, 2020
Ended
Modifications
4
Latest action Jun 18, 2025
Contract type
Delivery order
PIID 70US0920F2GSA0062

Description of requirement

THE PURPOSE OF THIS ORDER IS TO PROCURE LEVEL 1 CIVIL DISOBEDIENCE EQUIPMENT FOR THE UNIFORMED DIVISION.

Dates and value

Award date
Signed on Jun 11, 2020
Potential end of performance
Jul 10, 2020
Current value
$448,402Base and exercised options
Potential value (if all options are exercised)
$448,402
Parent contract vehicle
GS07F5668P (FSS, multiple award) — 228 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$5,288 (de-obligation)
  • FY2021: -$8,586 (de-obligation)
  • FY2020: $462,277

Total across 3 fiscal years: $448,402

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLANHAM, MD
UEIJRVNJLXMZN64
CAGE code1DCA7
Business sizeSmall businessSize at award, per the contracting officer
Parent companySAFEWARE INC

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Secret Service
Funded from
CAS - protective operations; Field is optional prior to fy21Program activities070-0400Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20223-0005
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4240SAFETY AND RESCUE 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
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
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
Jun 11, 2020Base obligation at award: $463,469
Latest action
Jun 18, 2025 — Funding onlyModification P00004; obligation change -$3,509; funding only: changes obligations, not scope
Latest funding action
Jun 18, 2025 — Funding onlyModification P00004; obligation change -$3,509; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Closeout1
  • Other administrative action1
5 actions recorded, Jun 11, 2020 to Jun 18, 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

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
-$3,509
Latest action: change in base and all options
-$3,509

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
7009
Contracting office code
70US09
Transactions recorded under this award key
5

Funding

Funding agency code
7000
Funding sub-tier code
7009
Funding office code
70US09
Treasury accounts
  • 070-2020/2020-0400-000
Object classes
  • 26.0: Supplies and materials
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression