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Delivery order 70CDCR18FR0000066JUSTICE PACKAGING CORP

Overview

Award facts

Net obligations
$6.96K
$6,959of $6.96K potential value
Period of performance
Jul 24, 2018 to Sep 24, 2018
Ended
Modifications
1
Latest action Feb 13, 2020
Contract type
Delivery order
PIID 70CDCR18FR0000066

Description of requirement

HYGIENE ITEMS ARE NEEDED FOR USE BY DETAINEES AT THE PORT ISABEL DETENTION CENTER. THESE ITEMS HELP US MAINTAIN NATIONAL DETENTION STANDARDS

Dates and value

Award date
Signed on Jul 24, 2018
Potential end of performance
Sep 23, 2018
Current value
$6,959Base and exercised options
Potential value (if all options are exercised)
$6,959
Parent contract vehicle
GS07F0349U (FSS, multiple award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $6,959

Total across 1 fiscal year: $6,959

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 13, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameJUSTICE PACKAGING CORP
LocationSAVANNAH, GA
UEIL8S8M97KJ8F3
CAGE code3UZZ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJUSTICE PACKAGING CORP

Business types and certifications

Women-ownedFor-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. Immigration And Customs Enforcement
  3. DETENTION COMPLIANCE AND REMOVALS
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. ENFORCEMENT AND REMOVAL OPERATIONS SAN ANTONIO PORT ISABEL
Funded from
070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Los Fresnos, Cameron County, Texas 78566-0004
Congressional district (place of performance)
TX-34As reported at the time of the action

Classification and competition

Classification

NAICS
326199ALL OTHER PLASTICS PRODUCT MANUFACTURING
Product or service (PSC)
8530PERSONAL TOILETRY ARTICLES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 24, 2018Base obligation at award: $6,959
Latest action
Feb 13, 2020 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 24, 2018 to Feb 13, 2020; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CDCR
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CPSC
Treasury accounts
  • 070-2018/2018-0540-000
Object classes
  • 26.0: Supplies and materials