AWARDPURCHASE ORDERSmall business
Purchase order 70B02C18P00000071FARGO JET CENTER LLC
Overview
Award facts
- Net obligations
- $21.92K
- $21,920of $21.92K potential value
- Period of performance
- Jan 26, 2018 to Feb 6, 2018
- Ended
- Modifications
- 0
- Latest action Jan 17, 2018
- Contract type
- Purchase order
- PIID 70B02C18P00000071
Description of requirement
HANGAR RENTAL FOR SUPER BOWL 2018
Dates and value
- Award date
- Signed on Jan 17, 2018
- Current value
- $21,920Base and exercised options
- Potential value (if all options are exercised)
- $21,920
Obligations by fiscal year of action
- FY2018: $21,920
Total across 1 fiscal year: $21,920
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 17, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationFARGO, ND
UEIUQ7KNHJTD999
CAGE code033D1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFARGO JET CENTER LLC
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- AIR AND MARINE CONTRACTING DIVISION
- Funded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- OFFICE OF AIR AND MARINE OPERATIONS
- Funded from
- 070-0530Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fargo, Cass County, North Dakota 58102-4487
- Congressional district (place of performance)
- ND-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- X1BZLEASE/RENTAL OF OTHER AIRFIELD STRUCTURES (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
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
- Jan 17, 2018Base obligation at award: $21,920
- Latest action
- Jan 17, 2018 — Base awardModification 0; obligation change +$21,920
- 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
- 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
- $21,920
- Latest action: change in base and all options
- $21,920
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
- 70B02C
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7014
- Funding office code
- 70B002
- Treasury accounts
- 070-2018/2019-0530-000
- Object classes
- 25.7: Operation and maintenance of equipment