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AWARDDELIVERY ORDERSmall business

Delivery order 70CDCR20FR00000263-VETS INC

Overview

Award facts

Net obligations
$14.55K
$14,553of $14.55K potential value
Period of performance
Apr 10, 2020 to Nov 18, 2020
Ended
Modifications
3
Latest action Jan 10, 2023
Contract type
Delivery order
PIID 70CDCR20FR0000026

Description of requirement

LAUNDRY DETERGENT AND EASY PAKS DISINFECTANT IS NEEDED FOR USE BY DETAINEES ON A DAY TO DAY BASIS.

Dates and value

Award date
Signed on Apr 10, 2020
Potential end of performance
Nov 17, 2020
Current value
$14,553Base and exercised options
Potential value (if all options are exercised)
$14,553
Parent contract vehicle
GS02F0128P (FSS, multiple award) — 1,003 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $14,553

Total across 1 fiscal year: $14,553

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 10, 2023. View on USAspending · Recipient on SAM.gov

Recipient

Name3-VETS INC
LocationTAMPA, FL
UEIEL4LKMG8MT77
CAGE code1MK20
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent company3-VETS INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-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
Funded from
Field is optional prior to fy21Program activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Los Fresnos, Cameron County, Texas 78566-4261
Congressional district (place of performance)
TX-34As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
Product or service (PSC)
7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS (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
2

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
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
Apr 10, 2020Base obligation at award: $30,076
Latest action
Jan 10, 2023 — CloseoutModification P00003; administrative: no change in scope or value
Latest substantive action
Dec 3, 2020 — Supplemental agreement (within scope)Modification P00002
Latest funding action
Jun 4, 2020 — Funding onlyModification P00001; obligation change -$15,523; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
  • Closeout1
4 actions recorded, Apr 10, 2020 to Jan 10, 2023; 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
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

Place and origin

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
4

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CFA0
Treasury accounts
  • 070-2020/2020-0540-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression