AwardTape · Defense awards · Construction · Construction materials · 70CMSW24P00000013
70CMSW24P00000013: $27K purchase order to Central Network Retail Group LLC
Central Network Retail Group LLC holds a purchase order from U.S. Immigration and Customs Enforcement with $27K obligated since Oct 2023, against a ceiling of $27K. Latest action Mar 19, 2025.
Training doors for oftp's ero advanced breacher course #2401
| PIID | 70CMSW24P00000013 |
|---|---|
| Type | purchase order |
| Company | Central Network Retail Group LLC |
| Agency | U.S. Immigration and Customs Enforcement |
| Contracting office | MISSION SUPPORT WASHINGTON |
| Category | Construction · Construction materials |
| PSC | 5510 LUMBER AND RELATED BASIC WOOD MATERIALS |
| NAICS | 444180 OTHER BUILDING MATERIAL DEALERS |
| Obligated since Oct 2023 | $27K |
| Total obligated (lifetime) | $27K |
| Ceiling (base and all options) | $27K |
| Base date | Jun 25, 2024 |
| Latest action | Mar 19, 2025 |
| End date | Dec 16, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | GA |
| 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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