AwardTape / Contracts / 70CMSW25FR0000049

70CMSW25FR0000049: $43K U.S. Immigration and Customs Enforcement Award to W & S Supply Co, Inc

The award provides cut-off saws to support law enforcement operations and training for the ICE- office of firearms and tactical programs.. Contracting activity: MISSION SUPPORT WASHINGTON. Estimated completion: 2025-07-10.

$43K contract action / $43K cumulative ceiling / COMPETITION NOT STATED / 2025-07-10 completion / 70CMSW MISSION SUPPORT WASHINGTON

1. Contract Summary & Primary Sources

Contract Number (PIID)	70CMSW25FR0000049 · Parent Vehicle: GS21F014DA
Prime Contractor (Awardee)	W & S Supply Co, Inc (Georgia) FY2024-FY2026 Federal Defense Portfolio: $103K obligated across 22 contracts
Obligated Amount	$43,290
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $43,290
USAspending / FPDS Obligation History	Base Record Obligated: $43,290 (signed 2025-06-09, latest FPDS action 2026-02-17) · 15 Issued Delivery/Task Order(s) totaling $19,703
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 3405 (Saws And Filing Machines) · NAICS 333517 (Machine Tool Manufacturing)
Work Locations & Funding	Primary Place of Performance: Georgia
Estimated Completion Date	2025-07-10
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70CMSW25FR0000049)

The award provides cut-off saws to support law enforcement operations and training for the ICE- office of firearms and tactical programs.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: W & S Supply Co, Inc
Delivery Runway: Active through 2025-07-10
Requirement Scope: The award provides cut-off saws to support law enforcement operations and training for the ICE- office of firearms and tactical programs.
Federal Supply Class: PSC 3405 (Saws And Filing Machines)
BD Action: Reference Prime Contract 70CMSW25FR0000049 when contacting W & S Supply Co, Inc 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 70CMSW25FR0000049 (15 shown, $20K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
SPMYM125F0071	$10K	W & S Supply Co, Inc	2025-09-02 / 2025-09-02	2025-10-03	N4215851321559
N0002424FG0612	$3K	W & S Supply Co, Inc	2024-09-19 / 2024-09-19	2024-10-01	Miscellaneous tools/tool kits -
N0016425FP3574	$1K	W & S Supply Co, Inc	2025-08-25 / 2025-08-25	2025-09-09	Required for the spq 9b depot stand up 4522881340
N0017425FG351	$803	W & S Supply Co, Inc	2025-08-26 / 2025-08-26	2025-10-10	2 tool combo kit, nailer, planer
N0017424FG363	$634	W & S Supply Co, Inc	2023-11-08 / 2023-11-08	2023-11-16	"milwauke tool: compact band saw tool only "
N0016424FP1339	$607	W & S Supply Co, Inc	2024-08-06 / 2024-08-06	2024-08-13	Required to support overhaul efforts on the sps-67v3 antenna systems performed by radar restoration technicians in order to meet fleet requirements wxprl 4522569963
N0017425FG027	$507	W & S Supply Co, Inc	2024-10-18 / 2024-10-18	2024-10-28	Pressure washer
N6279324FG0054	$505	W & S Supply Co, Inc	2024-04-02 / 2024-04-02	2024-07-31	Impact socket set
N0016424FP1563	$441	W & S Supply Co, Inc	2024-09-20 / 2024-09-20	2024-10-01	Required to repair ew systems for use on NAVY jcrew systems wxsl 4522605908
N0016424FP187	$422	W & S Supply Co, Inc	2023-11-29 / 2023-11-29	2023-12-06	These batteries will assist in providing full life-cycle systems support for multi-domain expeditionary systems. 4522405772
N6133126FG083	$236	W & S Supply Co, Inc	2026-05-27 / 2026-05-27	2026-06-09	Drill tool
N0016425FP2782	$231	W & S Supply Co, Inc	2025-01-08 / 2025-01-08	2025-01-31	Required on existing equipment for continued collaboration 1041 4522679798
N0016424FP445	$231	W & S Supply Co, Inc	2024-01-30 / 2024-01-30	2024-02-09	These items will support the radar restoration, sps-48 antenna during overhaul efforts performed by radar restoration technician's in order to execute fleet deliverables. 4522434589
N0016426FP242	$222	W & S Supply Co, Inc	2026-02-25 / 2026-02-25	2026-03-10	Required to perform maintenance on all aegis microwave test sets lxlv4523041981
N0016426FP529	$178	W & S Supply Co, Inc	2026-05-07 / 2026-05-07	2026-05-20	The procurement of this testing and laboratory equipment is a critical mxq 4523153883

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 W & S Supply Co, Inc Supply Chain / Small Business Liaison referencing contract 70CMSW25FR0000049.

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 70CMSW25FR0000049

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 ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70CMSW25FR0000049

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70CMSW25FR0000049 (issued under parent contract GS21F014DA), awarded to W & S Supply Co, Inc (2026-02-17) in the amount of $43,290 by MISSION SUPPORT WASHINGTON:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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