DHS Coast Guard Awards $67.7K for Power Supplies to United States Technologies Inc

Contract Overview

Contract Amount: $67,670 ($67.7K)

Contractor: United States Technologies Inc

Awarding Agency: Department of Homeland Security

Start Date: 2025-02-04

End Date: 2025-10-01

Contract Duration: 239 days

Daily Burn Rate: $283/day

Competition Type: COMPETED UNDER SAP

Number of Offers Received: 2

Pricing Type: FIRM FIXED PRICE

Sector: Other

Official Description: 2125405B4200RN016 OIR POWER SUPPLY 6130 01-500-4014 2125405B4200RN018 OIR POWER SUPPLY (AC/DC) 6130 01-500-4021

Place of Performance

Location: FAIR LAWN, BERGEN County, NEW JERSEY, 07410

State: New Jersey Government Spending

Plain-Language Summary

Department of Homeland Security obligated $67,670.24 to UNITED STATES TECHNOLOGIES INC for work described as: 2125405B4200RN016 OIR POWER SUPPLY 6130 01-500-4014 2125405B4200RN018 OIR POWER SUPPLY (AC/DC) 6130 01-500-4021 Key points: 1. Contract awarded to United States Technologies Inc. for power supplies. 2. The contract is for a firm-fixed-price purchase order. 3. Spending is categorized under 'All Other Miscellaneous General Purpose Machinery Manufacturing'. 4. The contract duration is 239 days.

Value Assessment

Rating: fair

The awarded amount of $67,670.24 for two power supplies appears reasonable given the unit count and contract type. However, without specific unit pricing or detailed specifications, a precise comparison is difficult.

Cost Per Unit: N/A

Competition Analysis

Competition Level: limited

The contract was competed under SAP (Simplified Acquisition Procedures), suggesting a limited competition environment. This method may not always yield the lowest possible price compared to full and open competition.

Taxpayer Impact: Taxpayer funds are being used for essential equipment procurement. The use of SAP might limit price discovery, potentially impacting the overall value for taxpayers.

Public Impact

Ensures operational readiness of Coast Guard assets requiring specific power supplies. Supports a specific manufacturing sector within the US economy. Procurement process impacts the availability of specialized electronic components.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

  • Limited competition under SAP
  • Lack of detailed unit cost breakdown

Positive Signals

  • Firm-fixed-price contract
  • Clear end-user agency (Coast Guard)

Sector Analysis

The procurement falls under the 'All Other Miscellaneous General Purpose Machinery Manufacturing' sector. Spending benchmarks for this specific niche are difficult to ascertain without more granular data, but it represents a small portion of overall federal machinery spending.

Small Business Impact

The data indicates that this contract was not awarded to a small business (ss: false, sb: false). Therefore, there is no direct benefit to small businesses from this specific award.

Oversight & Accountability

The contract is a purchase order issued by the Department of Homeland Security to the U.S. Coast Guard. Standard oversight for such procurements would apply, focusing on delivery and adherence to contract terms.

Related Government Programs

  • All Other Miscellaneous General Purpose Machinery Manufacturing
  • Department of Homeland Security Contracting
  • U.S. Coast Guard Programs

Risk Flags

  • Limited competition
  • Lack of detailed specifications for unit cost comparison
  • Potential for higher pricing due to SAP
  • No small business participation

Tags

all-other-miscellaneous-general-purpose-, department-of-homeland-security, nj, purchase-order, under-100k

Frequently Asked Questions

What is this federal contract paying for?

Department of Homeland Security awarded $67,670.24 to UNITED STATES TECHNOLOGIES INC. 2125405B4200RN016 OIR POWER SUPPLY 6130 01-500-4014 2125405B4200RN018 OIR POWER SUPPLY (AC/DC) 6130 01-500-4021

Who is the contractor on this award?

The obligated recipient is UNITED STATES TECHNOLOGIES INC.

Which agency awarded this contract?

Awarding agency: Department of Homeland Security (U.S. Coast Guard).

What is the total obligated amount?

The obligated amount is $67,670.24.

What is the period of performance?

Start: 2025-02-04. End: 2025-10-01.

What is the typical price range for similar AC/DC power supplies in the federal market?

Determining a precise typical price range for similar AC/DC power supplies in the federal market is challenging without detailed specifications (e.g., wattage, voltage, environmental hardening). However, for standard industrial-grade units, prices can range from a few hundred to several thousand dollars per unit, depending heavily on performance requirements and certifications. The $33,835 per unit cost here suggests a potentially specialized or high-reliability component.

What are the risks associated with limited competition under SAP for specialized equipment?

Limited competition under Simplified Acquisition Procedures (SAP) carries risks of higher prices due to reduced market pressure and potential lack of innovation. For specialized equipment like these power supplies, agencies might rely on incumbent or known suppliers, potentially missing out on better value or technologically superior alternatives available through broader competition. This can lead to suboptimal use of taxpayer funds.

How does the firm-fixed-price contract type affect the overall value and risk for the government?

A firm-fixed-price (FFP) contract shifts most of the cost risk to the contractor, providing budget certainty for the government. This is generally advantageous for well-defined requirements like standard equipment. For the government, the value is locked in, protecting against cost overruns. The risk for the contractor is that they bear the burden if costs exceed their estimate, potentially leading them to build in higher contingency into their price.

Industry Classification

NAICS: ManufacturingOther General Purpose Machinery ManufacturingAll Other Miscellaneous General Purpose Machinery Manufacturing

Product/Service Code: ELECTRIC WIRE, POWER DISTRIB EQPT

Competition & Pricing

Extent Competed: COMPETED UNDER SAP

Solicitation Procedures: SIMPLIFIED ACQUISITION

Solicitation ID: 70Z08025QRN018

Offers Received: 2

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 18-01 POLLITT DR STE 1, FAIR LAWN, NJ, 07410

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Manufacturer of Goods, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $67,670

Exercised Options: $67,670

Current Obligation: $67,670

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES

Timeline

Start Date: 2025-02-04

Current End Date: 2025-10-01

Potential End Date: 2025-10-01 00:00:00

Last Modified: 2026-04-06

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