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AWARDPURCHASE ORDERSmall business

Purchase order 70B03C19P00000049THE COMTRAN GROUP, INC.

Overview

Award facts

Net obligations
$31.29K
$31,292of $31.29K potential value
Period of performance
Feb 20, 2019 to Mar 19, 2019
Ended
Modifications
0
Latest action Feb 19, 2019
Contract type
Purchase order
PIID 70B03C19P00000049

Description of requirement

FIBER OPTIC CABLE

Dates and value

Award date
Signed on Feb 19, 2019
Current value
$31,292Base and exercised options
Potential value (if all options are exercised)
$31,292

Obligations by fiscal year of action

  • FY2019: $31,292

Total across 1 fiscal year: $31,292

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 19, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE COMTRAN GROUP, INC.
LocationBUFORD, GA
UEIJM4PRTM451X1
CAGE code5X0U7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE COMTRAN 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
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. BORDER ENFORCEMENT CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. OFFICE OF FIELD OPERATIONS
Funded from
070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
Savannah, Chatham County, Georgia 31408-9605
Congressional district (place of performance)
GA-01As reported at the time of the action

Classification and competition

Classification

NAICS
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Product or service (PSC)
6015FIBER OPTIC CABLES (product)

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

Transaction history

Modification history

Base award
Feb 19, 2019Base obligation at award: $31,292
Latest action
Feb 19, 2019 — Base awardModification 0; obligation change +$31,292
Actions by type
  • Base award1
1 actions recorded, Feb 19, 2019 to Feb 19, 2019; 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
$31,292
Latest action: change in base and all options
$31,292

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
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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7014
Contracting office code
70B03C
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B007
Treasury accounts
  • 070-2019/2019-0530-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges