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Purchase order 70B01C18P00000093DUENAS TRAILERS RENTAL INC

Overview

Award facts

Net obligations
$32.45K
$32,447of $32.45K potential value
Period of performance
Feb 5, 2018 to Dec 31, 2019
Ended
Modifications
4
Latest action Jun 9, 2021
Contract type
Purchase order
PIID 70B01C18P00000093

Description of requirement

IGF::OT::IGF TEMPORARY TRAILER CARIT FACILITY (PR)

Dates and value

Award date
Signed on Feb 2, 2018
Current value
$32,447Base and exercised options
Potential value (if all options are exercised)
$32,447

Obligations by fiscal year of action

  • FY2021: -$20,476 (de-obligation)
  • FY2019: $20,046
  • FY2018: $32,877

Total across 3 fiscal years: $32,447

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 9, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN JUAN, PR
UEIL2LVGMT2D1N1
CAGE code1WSK9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. OFFICE OF FACILITIES & ASSET MANAGEMENT
Funded from
Construction carryover; Emergency hurricane supplementalProgram activities070-0530, 070-0532Federal accounts (agency financial reports)

Place of performance

Place of performance
San Juan, Puerto Rico 00907-4403
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
X1AALEASE/RENTAL OF OFFICE BUILDINGS (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
70B01C18Q00000033(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 2, 2018Base obligation at award: $21,112
Latest action
Jun 9, 2021 — Other administrative actionModification P00004; obligation change -$20,476; administrative: no change in scope or value
Latest substantive action
Sep 30, 2019 — Change orderModification P00003; obligation change +$7,350
Actions by type
  • Base award1
  • Change order2
  • Supplemental agreement (within scope)1
  • Other administrative action1
5 actions recorded, Feb 2, 2018 to Jun 9, 2021; each action counted once.

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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$20,476
Latest action: change in base and all options
-$20,476

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7014
Contracting office code
70B01C
Transactions recorded under this award key
5

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B021
Treasury accounts
  • 070-2018/2019-0530-000
  • 070-X-0532-000
Object classes
  • 23.2: Rental payments to others
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • C: Emergency P.L. 115-123
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression