Contract 70CMSW25FR0000076
Great Falls Paper Company · Department Of Homeland Security · August 11, 2025
Great Falls Paper Company was awarded a federal contract by Department Of Homeland Security (U.S. Immigration And Customs Enforcement) on August 11, 2025 for $27,000 of work in stationery and office supplies merchant wholesalers. Performance is in Great Falls, MT. This is a task or delivery order issued under parent IDIQ GS02F0197V. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 70CMSW25FR0000076
- Parent IDIQ
- GS02F0197V
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 424120 · Stationery And Office Supplies Merchant Wholesalers
- Product / service
- Saws And Filing Machines
- Place of performance
- Great Falls, MT
- First action
- August 11, 2025
Description
THIS AWARD PROCURES TOOL KITS TO SUPPORT LAW ENFORCEMENT OPERATIONS FOR THE ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA.
Modification timeline
-
August 11, 2025Base award$27.3K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Destiny Solutions Inc | Department Of Homeland Security | March 16, 2026 | $38.0K |
| Jc Global Supply Llc | Department Of Homeland Security | November 24, 2025 | $4.2K |
| Great Falls Paper Company | Department Of Homeland Security | September 30, 2025 | $57.3K |
| Arocep Federal, Llc | Department Of Homeland Security | August 21, 2025 | $21.2K |
| Abm Federal Sales, Inc. | Department Of Homeland Security | August 30, 2024 | $17.1K |
| Allied Ink Corporation | Department Of Homeland Security | July 29, 2024 | $47.9K |
Top contractors in NAICS 424120
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Winston-Salem Industries For The Blind Inc | 2 | $866.8K |
| 2 | Great Falls Paper Company | 26 | $91.6K |
| 3 | Tejas Office Products Inc | 1 | $60.0K |
| 4 | Destiny Solutions Inc | 1 | $38.0K |
| 5 | Miscellaneous Foreign Awardees | 9 | $33.6K |
| 6 | Royal Automation Supplies Corp. | 2 | $21.0K |
| 7 | Adorama Inc. | 1 | $19.0K |
| 8 | Jc Global Supply Llc | 2 | $4.2K |
| 9 | Performix Business Services Llc | 2 | $465 |
| 10 | Szy Holdings, Llc | 1 | $196 |
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Frequently asked questions
What is contract 70CMSW25FR0000076?
Contract 70CMSW25FR0000076 is a federal contract awarded to Great Falls Paper Company by Department Of Homeland Security on August 11, 2025 for $27,000 of work classified under STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS. It has been modified 0 times since the base award.
Who won contract 70CMSW25FR0000076?
Great Falls Paper Company won contract 70CMSW25FR0000076 from Department Of Homeland Security.
How much is contract 70CMSW25FR0000076 worth?
Contract 70CMSW25FR0000076 has obligated $27,000 to date.