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70B03C26P00000045 | Contract Award | G2X

VEHICLE BODY REPAIRS

Award ID:70B03C26P00000045Award Type:Purchase OrderAwarding Agency: US CUSTOMS AND BORDER PROTECTION

Average Annual Spend

$11,252

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

2

Estimated months remaining until end of performance.

Description

VEHICLE BODY REPAIRS

Overview

Task Order Obligations and Backlog

Total Obligated: $11,252

Total Contract Value: $11,252

Burn Rate: 100%

Period of Performance

Start Date: Feb 12, 2026

End Date: Apr 20, 2026

40% of period elapsed

Additional Information

Awardee

CLOW JEREMY

UEI: Q25WN693V144

Awarding Agency

US CUSTOMS AND BORDER PROTECTION

Code: 7014

Funding Agency

US CUSTOMS AND BORDER PROTECTION

Code: 7014

Unique Award Key

Procurement Instrument Identifier (PIID): 70B03C26P00000045
Submitting Agency Identifier Code: 7014
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Feb 12, 2026
End Date: Apr 20, 2026
Potential End Date: Apr 20, 2026

Acquisition Details

Product or Service Code (PSC): 4910
North American Industry Classification System (NAICS) Code: 811121
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: HOMELAND SECURITY, DEPARTMENT OF
Awarding Office: BORDER ENFORCEMENT CONTRACTING DIVISION
Funding Department: HOMELAND SECURITY, DEPARTMENT OF
Funding Office: OFFICE OF FIELD OPERATIONS

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Subcontracts under this Award

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Profiles

CLOW JEREMYCompany profile, pipeline fit, and intel

US CUSTOMS AND BORDER PROTECTIONAgency profile with spend trends and priorities

NAICS 811121Market profile, competitors, and activity

PSC 4910Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

3

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

Contract Activity Over Time

Transaction Activity

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