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AwardTape / Contracts / 70LART24FPFB00066

70LART24FPFB00066: $24K Federal Law Enforcement Training Center Award to United Commercial Supply LLC

Paint machine needed for all driving ranges. Contracting activity: FLETC ARTESIA PROCUREMENT OFFICE. Estimated completion: 2024-10-06.

$24K contract action / $24K cumulative ceiling / COMPETITION NOT STATED / 2024-10-06 completion / 70LART FLETC ARTESIA PROCUREMENT OFFICE

1. Contract Summary & Primary Sources

Contract Number (PIID) 70LART24FPFB00066 · Parent Vehicle: GS21F0041U
Prime Contractor (Awardee) United Commercial Supply LLC (Pennsylvania)
FY2024-FY2026 Federal Defense Portfolio: $576K obligated across 59 contracts
Obligated Amount $23,855
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $23,855
USAspending / FPDS Obligation History Base Record Obligated: $23,855 (signed 2024-09-06, latest FPDS action 2024-09-06) · 15 Issued Delivery/Task Order(s) totaling $463,442
Awarding Branch / Agency Federal Law Enforcement Training Center
Contracting Command & DoDAAC 70LART: FLETC ARTESIA PROCUREMENT OFFICE
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 3825 (Road Clearing, Cleaning, And Marking Equipment) · NAICS 332510 (Hardware Manufacturing)
Work Locations & Funding Primary Place of Performance: Pennsylvania
Estimated Completion Date 2024-10-06
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70LART24FPFB00066)

Paint machine needed for all driving ranges

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: United Commercial Supply LLC
  • Delivery Runway: Active through 2024-10-06
  • Requirement Scope: Paint machine needed for all driving ranges
  • Federal Supply Class: PSC 3825 (Road Clearing, Cleaning, And Marking Equipment)
  • BD Action: Reference Prime Contract 70LART24FPFB00066 when contacting United Commercial Supply LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: 70LART (FLETC ARTESIA PROCUREMENT OFFICE)
  • 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 70LART24FPFB00066 (15 shown, $463K obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
FA810124FG014 $224K United Commercial Supply LLC 2023-10-01 / 2023-10-01 2024-09-30 Delivery / task order
70Z02825FMIAM0009 $55K United Commercial Supply LLC 2025-06-26 / 2025-06-26 2025-07-31 Plumbing fixtures for base miami beach
FA857124F9028 $32K United Commercial Supply LLC 2024-07-23 / 2024-07-23 2024-08-23 Push-pull gauges
N5523625F0596 $28K United Commercial Supply LLC 2025-09-19 / 2025-09-19 2025-12-31 C410a procurement of baileigh lathe for c958a
FA462526FG054 $25K United Commercial Supply LLC 2025-10-01 / 2025-10-01 2026-09-30 Saws and filing machines
SP330024F0602 $23K United Commercial Supply LLC 2024-09-23 / 2024-09-23 2024-10-22 8510892395 machine, milling, knee 3hp
70Z02824FMIAM0003 $18K United Commercial Supply LLC 2024-04-05 / 2024-04-05 2024-04-30 Ipf miami hamilton casters
FA850124FG089 $15K United Commercial Supply LLC 2023-10-01 / 2023-10-01 2024-09-30 Wire and cable electrical
N6279326FG039 $13K United Commercial Supply LLC 2026-03-04 / 2026-03-04 2026-03-18 Spray painting equipment
FA810125FG056 $12K United Commercial Supply LLC 2024-10-01 / 2024-10-01 2025-09-30 Valves nonpowered
M6740024M001X $5K United Commercial Supply LLC 2024-05-21 / 2024-05-21 2024-05-26 Multigas detector, altair 5x, configure
70Z03826FP0000004 $5K United Commercial Supply LLC 2026-01-16 / 2026-01-16 2026-02-15 Purchasing ribbon needed for the brady printer that is used to print labels for the united states coast guard.
70Z03824FR0000141 $4K United Commercial Supply LLC 2024-07-09 / 2024-07-09 2024-08-26 Purchase of black tape to be used by USCG ground services.
70Z03825FP0000009 $4K United Commercial Supply LLC 2025-03-11 / 2025-03-11 2025-03-30 Purchasing under sec.2.(d), to replenish the low stock of ribbon needed for the brady printer that is used to print labels for the united states coast guard.
SPEWA624M00TP $2K United Commercial Supply LLC 2024-09-26 / 2024-09-26 2024-10-01 Safe blade knf
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 United Commercial Supply LLC Supply Chain / Small Business Liaison referencing contract 70LART24FPFB00066.

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.
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Pre-Filled FOIA Request Letter for 70LART24FPFB00066

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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