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AWARDPURCHASE ORDERSmall business

Purchase order 70B03C20P00000073CHANNEL WATCH MARINE, INC.

Overview

Award facts

Net obligations
$7.43K
$7,425of $7.43K potential value
Period of performance
Jan 16, 2020 to Jan 16, 2020
Ended
Modifications
0
Latest action Jan 16, 2020
Contract type
Purchase order
PIID 70B03C20P00000073

Description of requirement

RATIFICATION ACTION FOR EMERGENCY RESPONSE, TOW SERVICES FOR A SEIZED "PANGA" BOAT.

Dates and value

Award date
Signed on Jan 16, 2020
Current value
$7,425Base and exercised options
Potential value (if all options are exercised)
$7,425

Obligations by fiscal year of action

  • FY2020: $7,425

Total across 1 fiscal year: $7,425

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 16, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationVENTURA, CA
UEIC15VPPHG6MG8
CAGE code8GD48
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
CAS - border security operations; Field is optional prior to fy21Program activities070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
Chula Vista, San Diego County, California 91914-3519
Congressional district (place of performance)
CA-52As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1925SPECIAL SERVICE VESSELS (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
Commercial procedures
Commercial item procedures not usedD
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
Jan 16, 2020Base obligation at award: $7,425
Latest action
Jan 16, 2020 — Base awardModification 0; obligation change +$7,425
Actions by type
  • Base award1
1 actions recorded, Jan 16, 2020 to Jan 16, 2020; 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
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
$7,425
Latest action: change in base and all options
$7,425

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
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
  • 25.2: Other services from non-Federal sources