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70US0925F3OTH2618 | Contract Award | G2X

LIGHTS AND SIREN INSTALLATION ORDER

Award ID:70US0925F3OTH2618Ref ID:70US0924D70092014Award Type:Delivery OrderAwarding Agency: US SECRET SERVICE

Average Annual Spend

$8,204

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

0

Estimated months remaining until end of performance.

Description

LIGHTS AND SIREN INSTALLATION ORDER

Overview

Task Order Obligations and Backlog

Total Obligated: $8,204

Total Contract Value: $8,204

Burn Rate: 100%

Period of Performance

Start Date: Aug 15, 2025

End Date:

Dec 31, 2025

100% of period elapsed

Additional Information

Awardee

DANA SAFETY SUPPLY, INC.

UEI: FDNXL5D5KUF3

Awarding Agency

US SECRET SERVICE

Code: 7009

Funding Agency

US SECRET SERVICE

Code: 7009

Unique Award Key

Procurement Instrument Identifier (PIID): 70US0925F3OTH2618
Submitting Agency Identifier Code: 7009
Parent Award ID (Parent PIID): 70US0924D70092014
Parent Agency Name: —

Period of Performance

Start Date: Aug 15, 2025
End Date: Dec 31, 2025
Potential End Date: Dec 31, 2025

Acquisition Details

Product or Service Code (PSC): N023
North American Industry Classification System (NAICS) Code: 811111
Cost or Pricing Data: N
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: U.S. SECRET SERVICE
Funding Department: HOMELAND SECURITY, DEPARTMENT OF
Funding Office: U.S. SECRET SERVICE

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

DANA SAFETY SUPPLY, INC.Company profile, pipeline fit, and intel

US SECRET SERVICEAgency profile with spend trends and priorities

NAICS 811111Market profile, competitors, and activity

PSC N023Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

3

Extent Competed

Full and Open Competition after exclusion of sources

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

Y

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

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

70US0924D70092014Parent vehicle details and scope

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