AWARDPURCHASE ORDEROther than small business
Purchase order 70CDCR23P00000030ENCORE GROUP USA LLC
Overview
Award facts
- Net obligations
- $23.21K
- $23,211of $23.21K potential value
- Outlays (paid to date)
- $23.21K
- $23.21K paid of $23.21K obligated$23,211
- Period of performance
- Aug 14, 2023 to Aug 18, 2023
- Ended
- Modifications
- 1
- Latest action Mar 12, 2025
- Contract type
- Purchase order
- PIID 70CDCR23P00000030
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
RENTAL OF AUDIO-VISUAL EQUIPMENT FOR THE DHS/ICE/ERO/JUVENILE AND FAMILY MANAGEMENT DIVISION (JFMD) CONGRESSIONALLY-MANDATED TRAINING TO BE HELD AT THE NEW ORLEANS MARRIOTT, NEW ORLEANS, LA, FROM AUGUST 14-18, 2023.
Dates and value
- Award date
- Signed on Aug 3, 2023
- Potential end of performance
- Aug 17, 2023
- Current value
- $23,211Base and exercised options
- Potential value (if all options are exercised)
- $23,211
Obligations by fiscal year of action
- FY2023: $23,211
Total across 1 fiscal year: $23,211
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 12, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSCHILLER PARK, IL
UEIFFW2RM588PP3
CAGE code1N6D2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyENCORE GROUP USA LLC
Business types and certifications
For-profit organization
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
- New Orleans, Orleans County, Louisiana 70130-2349
- Congressional district (place of performance)
- LA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W059LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (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
- Aug 3, 2023Base obligation at award: $23,211
- Latest action
- Mar 12, 2025 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
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
- 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
- 25.6: Medical care
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression