70CMSW21A00000003
Blanket Purchase Agreement
Overview
Government Description
PURCHASE OF LAW ENFORCEMENT (LE) EQUIPMENT FOR ICE OFFICERS AND ICE ACADEMY STUDENTS
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$7,500,000
Vehicle Ceiling
$10,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Virginia Beach, Virginia 23452 United States.
Ceiling Exceeded Total obligated funds of $14,348,790 has exceeded the reported contract ceiling of $10,000,000. This may prevent future funds from being obligated to this blanket purchase agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Forecast Listed as the incumbent in contract forecast Law Enforcement Equipment for Academy students.
Ceiling Exceeded Total obligated funds of $14,348,790 has exceeded the reported contract ceiling of $10,000,000. This may prevent future funds from being obligated to this blanket purchase agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Forecast Listed as the incumbent in contract forecast Law Enforcement Equipment for Academy students.
Atlantic Diving Supply was awarded
Blanket Purchase Agreement 70CMSW21A00000003 (70CMSW-21-A-00000003)
by
Immigration and Customs Enforcement
for Purchase Of Law Enforcement (LE) Equipment For Ice Officers And Ice Academy Students
in September 2021.
The BPA
has a duration of 5 years and
was awarded
through solicitation Establish a Multiple Award BPA to procure LEO Equipment to support OFTP
full & open
with
NAICS 332994 and
PSC 8470
via undisclosed acquisition procedures.
To date, $14,348,790 has been obligated through this vehicle.
The total ceiling is $10,000,000, of which 101% has been used.
Status
(Open)
Modified 1/17/24
Period of Performance
9/14/21
Start Date
9/13/26
Ordering Period End Date
Task Order Obligations
$14.3M
Total Obligated
$14.3M
Current Award
$14.3M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 70CMSW21A00000003
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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Contract Awards
Prime task orders awarded under 70CMSW21A00000003
Subcontract Awards
Disclosed subcontracts for 70CMSW21A00000003
Opportunity Lifecycle
Procurement history for 70CMSW21A00000003
Transaction History
Modifications to 70CMSW21A00000003
People
Suggested agency contacts for 70CMSW21A00000003
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
GJMSFBCNMSK3
Awardee CAGE
1CAY9
Agency Detail
Awarding Office
70CMSW MISSION SUPPORT WASHINGTON
Funding Office
70CTTP OFFICE OF TRAINING TACTICAL PROGRAMS
Created By
denise.bowie@ice.dhs.gov
Last Modified By
tross12@ice.dhs.gov
Approved By
tross12@ice.dhs.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-02
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Kiggans
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Equipment (31.0) | $2,812,135 | 87% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Supplies and materials (26.0) | $425,001 | 13% |
Last Modified: 1/17/24