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AWARDPURCHASE ORDERSmall business

Purchase order 70Z08026PPCAR0001ACE UNIFORMS AND ACCESSORIES, INC

Overview

Award facts

Net obligations
$73.95K
$73,950of $73.95K potential value
Period of performance
Jul 22, 2026 to Sep 23, 2026
Ended
Modifications
0
Latest action Jul 22, 2026
Contract type
Purchase order
PIID 70Z08026PPCAR0001

Description of requirement

CGC HARRIET LANE SHIPBOARD MATTRESSES

Dates and value

Award date
Signed on Jul 22, 2026
Current value
$73,950Base and exercised options
Potential value (if all options are exercised)
$73,950

Obligations by fiscal year of action

  • FY2026: $73,950

Total across 1 fiscal year: $73,950

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

Recipient

LocationSAN DIEGO, CA
UEIG1E5XU2K58K3
CAGE code0A5U7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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. U.S. Coast Guard
  3. SFLC PROCUREMENT BRANCH 1(00080)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. USCG FINANCE CENTER

Place of performance

Place of performance
Honolulu, Hawaii 96819-4326
Congressional district (place of performance)
HI-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7210HOUSEHOLD FURNISHINGS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
RFQ1819720(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Jul 22, 2026Base obligation at award: $73,950
Latest action
Jul 22, 2026 — Base awardModification 0; obligation change +$73,950
Actions by type
  • Base award1
1 actions recorded, Jul 22, 2026 to Jul 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$73,950
Latest action: change in base and all options
$73,950

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
Walsh-Healey Act (materials and supplies)
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
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z080
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00F