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AWARDPURCHASE ORDERSmall business

Purchase order 70B03C23P00000089BEAN JILL

Overview

Award facts

Net obligations
$554.09K
$554,094of $701.5K potential value
Outlays (paid to date)
$440.1K
$440.1K paid of $554.09K obligated$440,097
Period of performance
Apr 1, 2023 to Mar 31, 2027
Ends in 4 months
Modifications
6
Latest action Jul 22, 2026
Contract type
Purchase order
PIID 70B03C23P00000089

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

FACILITY OPERATIONAL SERVICES

Dates and value

Award date
Signed on Mar 15, 2023
Potential end of performance
Mar 31, 2028
Current value
$554,094Base and exercised options
Potential value (if all options are exercised)
$701,503

Obligations by fiscal year of action

  • FY2026: $145,336
  • FY2025: $142,472
  • FY2024: $137,978
  • FY2023: $128,308

Total across 4 fiscal years: $554,094

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationBONNERS FERRY, ID
UEIHANQN8DJ2C71
CAGE code824T3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyBEAN JILL

Business types and certifications

For-profit organization

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 FACILITIES & ASSET MANAGEMENT
Funded from
CAS - border security operationsProgram activities070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
Bonners Ferry, Idaho

Classification and competition

Classification

Product or service (PSC)
S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
70B03C23Q00000060
Notices

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
Mar 15, 2023Base obligation at award: $128,308
Latest action
Jul 22, 2026 — Funding onlyModification P00006; obligation change +$110,717; funding only: changes obligations, not scope
Latest substantive action
Jun 22, 2026 — Supplemental agreement (within scope)Modification P00005; obligation change +$34,619
Latest funding action
Jul 22, 2026 — Funding onlyModification P00006; obligation change +$110,717; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Supplemental agreement (within scope)2
  • Funding only1
7 actions recorded, Mar 15, 2023 to Jul 22, 2026; 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)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

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
7

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B021
Treasury accounts
  • 070-2023/2023-0530-000
  • 070-2024/2024-0530-000
  • 070-2025/2025-0530-000
  • 070-2025/2026-0530-000
  • 070-2026/2026-0530-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression