AWARDPURCHASE ORDEROther than small business
Purchase order 70B03C23P00000028CORPORATE SOURCE, INC THE
Overview
Award facts
- Net obligations
- $956.51K
- $956,506of $956.52K potential value
- Outlays (paid to date)
- $838.06K
- $838.06K paid of $956.51K obligated$838,065
- Period of performance
- Dec 16, 2022 to Jan 15, 2026
- Ended
- Modifications
- 6
- Latest action Dec 16, 2025
- Contract type
- Purchase order
- PIID 70B03C23P00000028
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
MAILROOM AND COURIER SERVICE, SAN JUAN CBP AREA
Dates and value
- Award date
- Signed on Dec 14, 2022
- Current value
- $956,515Base and exercised options
- Potential value (if all options are exercised)
- $956,515
Obligations by fiscal year of action
- FY2026: $26,320
- FY2025: $315,844
- FY2024: $311,499
- FY2023: $302,843
Total across 4 fiscal years: $956,506
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 16, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationGARDEN CITY, NY
UEIHVS7JBEK3KG7
CAGE code1H0H8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyCORPORATE SOURCE, INC THE
Business types and certifications
AbilityOne programNonprofit organizationTax-exempt corporation
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
- Refunds, transfers, and expenses of operation, puerto rico (DIRECT)Program activities070-5687Federal accounts (agency financial reports)
Place of performance
- Place of performance
- San Juan, Puerto Rico 00901-2941
- Congressional district (place of performance)
- PR-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R602SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- 70B03C23Q00000019(as reported)
- Solicitation date
- Dec 1, 2022
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 14, 2022Base obligation at award: $88,062
- Latest action
- Dec 16, 2025 — Option exercisedModification P00006; obligation change +$26,320
- Latest substantive action
- Dec 16, 2025 — Option exercisedModification P00006; obligation change +$26,320
- Latest funding action
- Jun 12, 2025 — Funding onlyModification P00005; obligation change +$3,479; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only3
- Option exercised3
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
- $26,329
- Latest action: change in base and all options
- $26,329
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
- 70B03C
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7014
- Funding office code
- 70B003
- Treasury accounts
- 070-X-5687-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression