AwardTape / Contracts / 70T05025F5903N054
70T05025F5903N054: $58K Transportation Security Administration Award to International Commerce & Marketing Corp
This delivery order is for paper shredders for the atl and sav airports.. Contracting activity: CLOSEOUT. Estimated completion: 2025-10-17.
$58K contract action / $58K cumulative ceiling / COMPETITION NOT STATED / 2025-10-17 completion / 70T050 CLOSEOUT
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70T05025F5903N054 · Parent Vehicle: GS03F077CA |
|---|---|
| Prime Contractor (Awardee) |
International Commerce & Marketing Corp
(Georgia)
FY2024-FY2026 Federal Defense Portfolio: $657K obligated across 247 contracts
|
| Obligated Amount | $57,596 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $57,596 |
| USAspending / FPDS Obligation History | Base Record Obligated: $57,596 (signed 2025-09-29, latest FPDS action 2026-01-21) · 15 Issued Delivery/Task Order(s) totaling $210,811 |
| Awarding Branch / Agency | Transportation Security Administration |
| Contracting Command & DoDAAC | 70T050: CLOSEOUT |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7510 (Office Supplies) · NAICS 334290 (Other Communications Equipment Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Georgia |
| Estimated Completion Date | 2025-10-17 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70T05025F5903N054)
This delivery order is for paper shredders for the atl and sav airports.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: International Commerce & Marketing Corp
- Delivery Runway: Active through 2025-10-17
- Requirement Scope: This delivery order is for paper shredders for the atl and sav airports.
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract 70T05025F5903N054 when contacting International Commerce & Marketing Corp Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70T050 (CLOSEOUT)
- 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 70T05025F5903N054 (15 shown, $211K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA309924FG016 | $79K | International Commerce & Marketing Corp | 2024-06-03 / 2024-06-03 | 2024-06-03 | Igf code if services+ describe purchase w/o accronyms oil storage system |
| FA485526FG008 | $25K | International Commerce & Marketing Corp | 2025-10-01 / 2025-10-01 | 2026-09-30 | Specialized flight clothing and accessories |
| FA252126FG065 | $25K | International Commerce & Marketing Corp | 2025-10-01 / 2025-10-01 | 2026-09-30 | Individual equipment |
| FA254324FG004 | $16K | International Commerce & Marketing Corp | 2023-10-01 / 2023-10-01 | 2024-09-30 | Miscellaneous fire control equipment |
| FA465924FG015 | $10K | International Commerce & Marketing Corp | 2023-10-01 / 2023-10-01 | 2024-09-30 | Specialized flight clothing and accessories |
| FA483025F0044 | $9K | International Commerce & Marketing Corp | 2025-08-21 / 2025-08-21 | 2025-10-19 | Front load, flush mount mailbox units for building 550 and 553 dorms |
| FA448424FG940 | $8K | International Commerce & Marketing Corp | 2024-09-30 / 2024-09-30 | 2024-12-31 | Gpc 818 iei |
| N0916225M0072 | $7K | International Commerce & Marketing Corp | 2025-05-04 / 2025-05-04 | 2025-05-09 | Rocky s2v steel toe tactical military bo |
| N5572124M010Z | $7K | International Commerce & Marketing Corp | 2024-07-31 / 2024-07-31 | 2024-08-05 | Versadesk power pro sittostand heightadj |
| N0916225M0007 | $6K | International Commerce & Marketing Corp | 2025-02-19 / 2025-02-19 | 2025-02-24 | Rocky mens rkc053 military and tactical |
| M6740024M00V5 | $5K | International Commerce & Marketing Corp | 2024-07-11 / 2024-07-11 | 2024-07-16 | Vari kennel pet carrier bleached linen 7 |
| W9124A25M0002 | $4K | International Commerce & Marketing Corp | 2024-12-31 / 2024-12-31 | 2025-01-05 | 50% pcw recycled process chlorine free copy paper 81/2 x 11 10 reams/box 81/2 |
| N0025924M00WD | $4K | International Commerce & Marketing Corp | 2024-06-20 / 2024-06-20 | 2024-06-25 | 12 x 18 custom parking lost sign |
| SP330025M003N | $3K | International Commerce & Marketing Corp | 2024-12-11 / 2024-12-11 | 2024-12-16 | Open top bin boxes, 5 x 18 x 41/2, oyster white, 50/bundle |
| N0002424FG0136 | $3K | International Commerce & Marketing Corp | 2024-02-07 / 2024-02-07 | 2024-02-22 | Jabra speakerphone |
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 International Commerce & Marketing Corp Supply Chain / Small Business Liaison referencing contract 70T05025F5903N054.
Recent Contract Actions from Buying Office 70T050 (CLOSEOUT)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-07-10 | 70T05022F5900N013 | ENSCO | $9.9M | Jul 9, 2031 | ENSCO wins $9.9M contract for regional phased ratio enhancement. Acquisition Management and Integration Center $375K obligated now work thro... |
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 70T05025F5903N054
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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