AWARDPURCHASE ORDERSmall business
Purchase order 70B03C23P00000012SMARTSOL INC.
Overview
Award facts
- Net obligations
- $10K
- $9,999of $10K potential value
- Outlays (paid to date)
- $10K
- $10K paid of $10K obligated$9,999
- Period of performance
- Jun 6, 2023 to Jun 27, 2023
- Ended
- Modifications
- 0
- Latest action Jun 6, 2023
- Contract type
- Purchase order
- PIID 70B03C23P00000012
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
HYGIENE KITS
Dates and value
- Award date
- Signed on Jun 6, 2023
- Current value
- $9,999Base and exercised options
- Potential value (if all options are exercised)
- $9,999
Obligations by fiscal year of action
- FY2023: $9,999
Total across 1 fiscal year: $9,999
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 6, 2023. View on USAspending · Recipient on SAM.gov
Recipient
NameSMARTSOL INC.
LocationJAMAICA, NY
UEIWGJPF8UYHM89
CAGE code9BUC6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySMARTSOL INC.
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-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
- BORDER ENFORCEMENT CONTRACTING DIVISION
- Funded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- US BORDER PATROL
- Funded from
- CAS - border security operationsProgram activities070-0530Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Mesquite, Dallas County, Texas 75150-1739
- Congressional district (place of performance)
- TX-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6508MEDICATED COSMETICS AND TOILETRIES (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- 20135284-B
- Notices
- Combined Synopsis/Solicitation posted Nov 1, 2022
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
- Jun 6, 2023Base obligation at award: $9,999
- Latest action
- Jun 6, 2023 — Base awardModification 0; obligation change +$9,999
- 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
- $9,999
- Latest action: change in base and all options
- $9,999
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
- 70B003
- Treasury accounts
- 070-2023/2023-0530-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression