AwardTape · Defense awards · Base supplies and furnishings · Recreational and musical equipment · 70CMSW25FR0000002
70CMSW25FR0000002: $11K delivery order to Ironcompany.com, LLC
Ironcompany.com, LLC holds a delivery order from U.S. Immigration and Customs Enforcement with $11K obligated since Oct 2023, against a ceiling of $11K. Latest action Feb 10, 2026.
Pro-25-ero-0056 louisville kentucky
| PIID | 70CMSW25FR0000002 |
|---|---|
| Type | delivery order |
| Parent award | 47QSMA22D08NN |
| Company | Ironcompany.com, LLC |
| Agency | U.S. Immigration and Customs Enforcement |
| Contracting office | MISSION SUPPORT WASHINGTON |
| Category | Base supplies and furnishings · Recreational and musical equipment |
| PSC | 7830 RECREATIONAL AND GYMNASTIC EQUIPMENT |
| NAICS | 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING |
| Obligated since Oct 2023 | $11K |
| Total obligated (lifetime) | $11K |
| Ceiling (base and all options) | $11K |
| Base date | Jan 27, 2025 |
| Latest action | Feb 10, 2026 |
| End date | Oct 31, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | TX |
| 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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