AwardTape / Contracts / 70CMSW23FR0000064
70CMSW23FR0000064: U.S. Immigration and Customs Enforcement Award to Armag Corp
Purchasing portable duplex field armory armag to support storage of sensitive body worn camera equipment. Contracting activity: MISSION SUPPORT WASHINGTON. Estimated completion: 2024-02-16.
$404K cumulative ceiling / COMPETITION NOT STATED / 2024-02-16 completion / 70CMSW MISSION SUPPORT WASHINGTON
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70CMSW23FR0000064 · Parent Vehicle: 47QSWA-22-D-002S |
|---|---|
| Prime Contractor (Awardee) |
Armag Corp
(Kentucky)
FY2024-FY2026 Federal Defense Portfolio: $23.2M obligated across 51 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $403,921 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2023-05-12, latest FPDS action 2024-05-01) · 8 Issued Delivery/Task Order(s) totaling $2,657,994 |
| Awarding Branch / Agency | U.S. Immigration and Customs Enforcement |
| Contracting Command & DoDAAC | 70CMSW: MISSION SUPPORT WASHINGTON |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7125 (Cabinets, Lockers, Bins, And Shelving) · NAICS 332311 (Prefabricated Metal Building And Component Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Kentucky |
| Estimated Completion Date | 2024-02-16 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70CMSW23FR0000064)
Purchasing portable duplex field armory armag to support storage of sensitive body worn camera equipment
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Armag Corp
- Delivery Runway: Active through 2024-02-16
- Requirement Scope: Purchasing portable duplex field armory armag to support storage of sensitive body worn camera equipment
- Federal Supply Class: PSC 7125 (Cabinets, Lockers, Bins, And Shelving)
- BD Action: Reference Prime Contract 70CMSW23FR0000064 when contacting Armag Corp Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70CMSW (MISSION SUPPORT WASHINGTON)
- 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 70CMSW23FR0000064 (8 shown, $2.7M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA930125F0030 | $1.6M | Armag Corp | 2025-02-12 / 2025-09-08 | 2026-08-12 | South base secure relocatable facility |
| 70B03C26F00000431 | $282K | Armag Corp | 2026-06-08 / 2026-06-08 | 2026-08-12 | Atf compliant type 2 storage magazine |
| 70B06C25F00000440 | $274K | Armag Corp | 2025-06-02 / 2025-06-02 | 2025-11-30 | Armored magazine |
| 70US0926F2GSA2394 | $194K | Armag Corp | 2026-08-11 / 2026-08-11 | 2026-12-28 | Purchase explosive storage magazines |
| 70B06C26F00000351 | $188K | Armag Corp | 2026-06-09 / 2026-06-09 | 2026-06-30 | Armored explosive storage magazine for amo national air training center. |
| 70B03C25F00001187 | $146K | Armag Corp | 2025-09-23 / 2025-09-23 | 2026-04-21 | Ammunition magazine |
| 70US0924F2GSA2002 | $23K | Armag Corp | 2024-07-26 / 2024-07-26 | 2024-08-28 | This firm fixed priced order for type 3 day boxes. |
| FA557023F0032 | $0 | Armag Corp | 2023-05-26 / 2024-02-12 | 2024-04-15 | Mobile armory |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Armag Corp Supply Chain / Small Business Liaison referencing contract 70CMSW23FR0000064.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 70CMSW23FR0000064
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 ↗
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