AwardTape · Defense awards · Maintenance and repair · Quality control, testing and inspection · 70CDCR25P00000038
70CDCR25P00000038: $21K purchase order to Unit Solutions, Inc
Unit Solutions, Inc holds a purchase order from U.S. Immigration and Customs Enforcement with $21K obligated since Oct 2023, against a ceiling of $21K. Latest action Sep 23, 2025.
Purchase active shooter kits are mission critical training exercises for detention officers supporting san diego field office
| PIID | 70CDCR25P00000038 |
|---|---|
| Type | purchase order |
| Company | Unit Solutions, Inc |
| Agency | U.S. Immigration and Customs Enforcement |
| Contracting office | DETENTION COMPLIANCE AND REMOVALS |
| Category | Maintenance and repair · Quality control, testing and inspection |
| PSC | H269 EQUIPMENT AND MATERIALS TESTING- TRAINING AIDS AND DEVICES |
| NAICS | 611699 ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION |
| Obligated since Oct 2023 | $21K |
| Total obligated (lifetime) | $21K |
| Ceiling (base and all options) | $21K |
| Base date | Sep 23, 2025 |
| Latest action | Sep 23, 2025 |
| End date | Nov 23, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | CA |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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