AWARDPURCHASE ORDEROther than small business
Purchase order 15B50225P00000053UNION SUPPLY GROUP, INC.
Overview
Award facts
- Net obligations
- $35.7K
- $35,700of $35.7K potential value
- Outlays (paid to date)
- $35.7K
- $35.7K paid of $35.7K obligated$35,700
- Period of performance
- Dec 19, 2024 to Dec 23, 2024
- Ended
- Modifications
- 0
- Latest action Dec 19, 2024
- Contract type
- Purchase order
- PIID 15B50225P00000053
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
FCC BEAUMONT HOLIDAY PACKAGES FOR INMATES FY25
Dates and value
- Award date
- Signed on Dec 19, 2024
- Potential end of performance
- Dec 22, 2024
- Current value
- $35,700Base and exercised options
- Potential value (if all options are exercised)
- $35,700
Obligations by fiscal year of action
- FY2025: $35,700
Total across 1 fiscal year: $35,700
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 19, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationDALLAS, TX
UEIDXM9X66ZLR61
CAGE code3GPS4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNION SUPPLY GROUP, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Justice
- Federal Prison System / Bureau Of Prisons
- FCC BEAUMONT
- Funded from
- Commissary funds, federal prisons (trust revolving fund) (reimbursable)Program activities015-8408Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Dallas, Texas 75261-4401
- Congressional district (place of performance)
- TX-24As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3605FOOD PRODUCTS MACHINERY AND EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Dec 19, 2024Base obligation at award: $35,700
- Latest action
- Dec 19, 2024 — Base awardModification 0; obligation change +$35,700
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $35,700
- Latest action: change in base and all options
- $35,700
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 1500
- Awarding sub-tier code
- 1540
- Contracting office code
- 15B502
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1500
- Funding sub-tier code
- 1540
- Funding office code
- 15B502
- Treasury accounts
- 015-X-8408-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression