GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 70B03C25P00000012UNIQUE KUSTOMZ BODY SHOP, LLC

Overview

Award facts

Net obligations
$16.82K
$16,825of $16.82K potential value
Outlays (paid to date)
$16.82K
$16.82K paid of $16.82K obligated$16,825
Period of performance
Dec 17, 2024 to Jan 13, 2025
Ended
Modifications
0
Latest action Dec 17, 2024
Contract type
Purchase order
PIID 70B03C25P00000012

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 PARTS AND REPAIR.

Dates and value

Award date
Signed on Dec 17, 2024
Current value
$16,825Base and exercised options
Potential value (if all options are exercised)
$16,825

Obligations by fiscal year of action

  • FY2025: $16,825

Total across 1 fiscal year: $16,825

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 17, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameUNIQUE KUSTOMZ BODY SHOP, LLC
LocationYUMA, AZ
UEIDTMVS1RPJUM8
CAGE code6H2M5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyUNIQUE KUSTOMZ BODY SHOP, LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

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
Yuma, Arizona 85364-1802
Congressional district (place of performance)
AZ-07As reported at the time of the action

Classification and competition

Classification

NAICS
811111GENERAL AUTOMOTIVE REPAIR
Product or service (PSC)
J023MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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 17, 2024Base obligation at award: $16,825
Latest action
Dec 17, 2024 — Base awardModification 0; obligation change +$16,825
Actions by type
  • Base award1
1 actions recorded, Dec 17, 2024 to Dec 17, 2024; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$16,825
Latest action: change in base and all options
$16,825

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
1

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B003
Treasury accounts
  • 070-2025/2025-0530-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression