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AWARDPURCHASE ORDERSmall business

Purchase order 70B03C23P00000036COURTESY CHEVROLET CENTER INC

Overview

Award facts

Net obligations
$11.32K
$11,321of $11.32K potential value
Outlays (paid to date)
$11.32K
$11.32K paid of $11.32K obligated$11,321
Period of performance
Dec 23, 2022 to Mar 27, 2023
Ended
Modifications
0
Latest action Dec 23, 2022
Contract type
Purchase order
PIID 70B03C23P00000036

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

VEHICLE REPAIR

Dates and value

Award date
Signed on Dec 23, 2022
Current value
$11,321Base and exercised options
Potential value (if all options are exercised)
$11,321

Obligations by fiscal year of action

  • FY2023: $11,321

Total across 1 fiscal year: $11,321

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 23, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameCOURTESY CHEVROLET CENTER INC
LocationSAN DIEGO, CA
UEIVH2KHRGFM2J4
CAGE code4UYD5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOURTESY CHEVROLET CENTER 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. US BORDER PATROL
Funded from
CAS - border security operationsProgram activities070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
San Diego, California 92108-3207
Congressional district (place of performance)
CA-53As reported at the time of the action

Classification and competition

Classification

NAICS
811121AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE
Product or service (PSC)
J025MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

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 23, 2022Base obligation at award: $11,321
Latest action
Dec 23, 2022 — Base awardModification 0; obligation change +$11,321
Actions by type
  • Base award1
1 actions recorded, Dec 23, 2022 to Dec 23, 2022; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$11,321
Latest action: change in base and all options
$11,321

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Meets requirementsA
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
1

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B003
Treasury accounts
  • 070-2023/2023-0530-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression