AwardTape / Contracts / 70B01C25F00001020
70B01C25F00001020: $100K U.S. Customs and Border Protection Award to Logistics365 Inc
Purchase order award for a contractor to deliver pneumatic tire propane forklift per the statement of objective (soo) provided.. Contracting activity: ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION. Estimated completion: 2026-09-10.
$100K contract action / $100K cumulative ceiling / COMPETITION NOT STATED / 2026-09-10 completion / 70B01C ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70B01C25F00001020 · Parent Vehicle: 47QTCA-20-D-009X |
|---|---|
| Prime Contractor (Awardee) |
Logistics365 Inc
(Maine)
FY2024-FY2026 Federal Defense Portfolio: $5.0M obligated across 112 contracts
|
| Obligated Amount | $99,960 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $99,960 |
| USAspending / FPDS Obligation History | Base Record Obligated: $99,960 (signed 2025-09-09, latest FPDS action 2025-12-30) · 10 Issued Delivery/Task Order(s) totaling $475,779 |
| Awarding Branch / Agency | U.S. Customs and Border Protection |
| Contracting Command & DoDAAC | 70B01C: ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC L038 (Technical Representative- Construction/Mining/Excavating/Highway Maint Equip) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Maine |
| Estimated Completion Date | 2026-09-10 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Purchase order award for a contractor to deliver pneumatic tire propane forklift per the statement of objective (soo) provided.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Logistics365 Inc
- Delivery Runway: Active through 2026-09-10
- Requirement Scope: Purchase order award for a contractor to deliver pneumatic tire propane forklift per the statement of objective (soo) provided.
- Federal Supply Class: PSC L038 (Technical Representative- Construction/Mining/Excavating/Highway Maint Equip)
- BD Action: Reference Prime Contract 70B01C25F00001020 when contacting Logistics365 Inc Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: 70B01C (ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70B01C25F00001020 (10 shown, $476K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA282326FE016 | $142K | Logistics365 Inc | 2026-02-18 / 2026-02-18 | 2026-08-18 | Crown forklift package |
| 70US0926F2GSA2310 | $71K | Logistics365 Inc | 2026-02-04 / 2026-02-04 | 2026-05-04 | All-terrain vehicles for james j. rowley training center |
| W912LC26FA008 | $64K | Logistics365 Inc | 2026-04-15 / 2026-04-15 | 2026-08-21 | Cif electric forklift, battery and charger. |
| FA440726FG010 | $50K | Logistics365 Inc | 2025-10-01 / 2025-10-01 | 2026-09-30 | Miscellaneous materials handling equipment |
| 70Z02725FPORT0034 | $38K | Logistics365 Inc | 2025-07-30 / 2025-07-30 | 2025-10-31 | Award: utvs for USCG fort macon (1) and USCG cape may (2) |
| 70SBUR26F00000100 | $27K | Logistics365 Inc | 2026-04-21 / 2026-04-21 | 2026-08-19 | Purchase of four pallet jacks to replace current end of life pallet jacks in lee's summit warehouse for the national benefits center (nbc) |
| FA460824F0097 | $25K | Logistics365 Inc | 2024-09-30 / 2024-09-30 | 2025-03-24 | This requirement is for one (1) walkie reach stacker on behalf of the 2d munition support squadron (2 muns) located on barksdale air force base (afb) in louisiana. |
| FA282325FG002 | $22K | Logistics365 Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Motorcycles, motor scooters, and bicycles |
| 70T07025F5903N001 | $22K | Logistics365 Inc | 2025-08-13 / 2026-10-07 | 2026-04-24 | Crown rt4020 4,500lb, capacity ac traction 24volt, rider pallet truck lift, with battery, v-force lead acid 24v 255ah, clt01,with warranty. |
| 70Z03125FALAM0014 | $15K | Logistics365 Inc | 2025-07-21 / 2025-07-21 | 2025-07-31 | Ood utility cart for assf. |
Recent Contract Actions from Buying Office 70B01C (ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-30 | 70B01C26F00000949 | Brasfield & Gorrie | $46.3M | Aug 30, 2030 | Brasfield & Gorrie gets $46.3M modification for four critical projects in existing depot buildings. Army Mission Installation Contracting Co... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for 70B01C25F00001020
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗