GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 70CDCR23P00000011OUTLOOK-NEBRASKA, INC.

Overview

Award facts

Net obligations
$13.57K
$13,574of $13.57K potential value
Outlays (paid to date)
$13.57K
$13.57K paid of $13.57K obligated$13,574
Period of performance
May 5, 2023 to Jun 4, 2023
Ended
Modifications
1
Latest action Mar 13, 2025
Contract type
Purchase order
PIID 70CDCR23P00000011

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

TOILET PAPER FOR NONCITIZENS AND STAFF AT EL PASO SERVICE PROCESSING CENTER (SPC)

Dates and value

Award date
Signed on May 5, 2023
Potential end of performance
Jun 3, 2023
Current value
$13,574Base and exercised options
Potential value (if all options are exercised)
$13,574

Obligations by fiscal year of action

  • FY2023: $13,574

Total across 1 fiscal year: $13,574

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 13, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameOUTLOOK-NEBRASKA, INC.
LocationOMAHA, NE
UEINB91NGBMNJN6
CAGE code1R7Z2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyOUTLOOK-NEBRASKA, INC.

Business types and certifications

AbilityOne programNonprofit organizationTax-exempt corporationManufacturer of goods

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 WASHINGTON DC
Funded from
CAS - enforcement and removal opertionsProgram activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
El Paso, Texas 79925-2141
Congressional district (place of performance)
TX-16As reported at the time of the action

Classification and competition

Classification

NAICS
322291SANITARY PAPER PRODUCT MANUFACTURING
Product or service (PSC)
8540TOILETRY PAPER PRODUCTS (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
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

Transaction history

Modification history

Base award
May 5, 2023Base obligation at award: $13,574
Latest action
Mar 13, 2025 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 5, 2023 to Mar 13, 2025; 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

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
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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
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
70CFDG
Treasury accounts
  • 070-2023/2023-0540-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression