AWARDPURCHASE ORDERSmall business
Purchase order 70CDCR23P00000020PLANET TECH INC
Overview
Award facts
- Net obligations
- $30.47K
- $30,470of $30.47K potential value
- Outlays (paid to date)
- $30.47K
- $30.47K paid of $30.47K obligated$30,470
- Period of performance
- Jul 10, 2023 to Feb 29, 2024
- Ended
- Modifications
- 2
- Latest action Mar 11, 2025
- Contract type
- Purchase order
- PIID 70CDCR23P00000020
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
EL PASO NON-CITIZEN TOILETRIES (HYGIENE PRODUCTS) SUPPLY ORDER
Dates and value
- Award date
- Signed on Jul 7, 2023
- Potential end of performance
- Feb 28, 2024
- Current value
- $30,470Base and exercised options
- Potential value (if all options are exercised)
- $30,470
Obligations by fiscal year of action
- FY2024: $5,850
- FY2023: $24,620
Total across 2 fiscal years: $30,470
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 11, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NamePLANET TECH INC
LocationASHBURN, VA
UEIC135XATBN3R4
CAGE code8WA55
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPLANET TECH INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Minority-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
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- DETENTION COMPLIANCE AND REMOVALS
- Funded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- 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
- Product or service (PSC)
- 8530PERSONAL TOILETRY ARTICLES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 33
Solicitation and notices
- Solicitation ID
- UNISON SOLICITATION(as reported)
- Solicitation date
- May 31, 2023
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Jul 7, 2023Base obligation at award: $24,620
- Latest action
- Mar 11, 2025 — CloseoutModification P00002; administrative: no change in scope or value
- Latest substantive action
- Jan 24, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change +$5,850
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Closeout1
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
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
- 3
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