AwardTape · Defense awards · Industrial equipment and supplies · Metalworking machinery · 70CMSW25FR0000076
70CMSW25FR0000076: $27K delivery order to Great Falls Paper Company
Great Falls Paper Company holds a delivery order from U.S. Immigration and Customs Enforcement with $27K obligated since Oct 2023, against a ceiling of $27K. Latest action May 7, 2026.
This award procures tool kits to support law enforcement operations for the ICE- office of firearms and tactical programs at fort benning, ga.
| PIID | 70CMSW25FR0000076 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0197V |
| Company | Great Falls Paper Company |
| Agency | U.S. Immigration and Customs Enforcement |
| Contracting office | MISSION SUPPORT WASHINGTON |
| Category | Industrial equipment and supplies · Metalworking machinery |
| PSC | 3405 SAWS AND FILING MACHINES |
| NAICS | 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $27K |
| Total obligated (lifetime) | $27K |
| Ceiling (base and all options) | $27K |
| Base date | Aug 11, 2025 |
| Latest action | May 7, 2026 |
| End date | Aug 29, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MT |
| 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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