AwardTape / Contracts / 70CMSW25FR0000069
70CMSW25FR0000069: $705K U.S. Immigration and Customs Enforcement Award to 10gfedsupply, LLC
This award procures vertical storage units to support law enforcement operations for ICE- office of firearms and tactical programs at fort benning, ga.. Contracting activity: MISSION SUPPORT WASHINGTON. Estimated completion: 2026-01-14.
$705K contract action / $705K cumulative ceiling / COMPETITION NOT STATED / 2026-01-14 completion / 70CMSW MISSION SUPPORT WASHINGTON
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70CMSW25FR0000069 · Parent Vehicle: 47QSEA-20-D-003B |
|---|---|
| Prime Contractor (Awardee) |
10gfedsupply, LLC
(North Carolina)
FY2024-FY2026 Federal Defense Portfolio: $2.9M obligated across 29 contracts
|
| Obligated Amount | $704,997 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $704,997 |
| USAspending / FPDS Obligation History | Base Record Obligated: $704,997 (signed 2025-09-08, latest FPDS action 2025-09-08) · 3 Issued Delivery/Task Order(s) totaling $18,286 |
| 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 7110 (Office Furniture) · NAICS 322121 (Paper (Except Newsprint) Mills) |
| Work Locations & Funding | Primary Place of Performance: North Carolina |
| Estimated Completion Date | 2026-01-14 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
This award procures vertical storage units to support law enforcement operations for ICE- office of firearms and tactical programs at fort benning, ga.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: 10gfedsupply, LLC
- Delivery Runway: Active through 2026-01-14
- Requirement Scope: This award procures vertical storage units to support law enforcement operations for ICE- office of firearms and tactical programs at fort benning, ga.
- Federal Supply Class: PSC 7110 (Office Furniture)
- BD Action: Reference Prime Contract 70CMSW25FR0000069 when contacting 10gfedsupply, LLC Supply Chain / Small Business Liaison Officer.
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 70CMSW25FR0000069 (3 shown, $18K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA483025FG041 | $17K | 10gfedsupply, LLC | 2025-05-05 / 2025-05-05 | 2025-09-30 | Cabinets lockers bins and shelving |
| W911YP24F9C40 | $881 | 10gfedsupply, LLC | 2024-07-10 / 2024-07-10 | 2024-07-10 | All items for building cleaning and maintenance. cleaner is designed specifically for fitness facilities and will not ruin equipment |
| N0016425FP2784 | $228 | 10gfedsupply, LLC | 2025-01-15 / 2025-01-15 | 2025-01-23 | Required for repair efforts for the ram air turbines in support of the repair overhaul of the NAVY repairable components wxst 4522685493 |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for 70CMSW25FR0000069
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 ↗