AWARDPURCHASE ORDEROther than small business
Purchase order 70CMSD18P00000014MESA CITY OF
Overview
Award facts
- Net obligations
- $44.4K
- $44,400of $44.4K potential value
- Period of performance
- Dec 28, 2017 to Dec 31, 2020
- Ended
- Modifications
- 3
- Latest action May 12, 2021
- Contract type
- Purchase order
- PIID 70CMSD18P00000014
Description of requirement
IGF::OT::IGF FIREARMS RANGE SERVICES
Dates and value
- Award date
- Signed on Dec 28, 2017
- Potential end of performance
- Dec 30, 2020
- Current value
- $44,400Base and exercised options
- Potential value (if all options are exercised)
- $44,400
Obligations by fiscal year of action
- FY2020: $14,800
- FY2019: $14,800
- FY2018: $14,800
Total across 3 fiscal years: $44,400
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 12, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameMESA CITY OF
LocationMESA, AZ
UEIE2Y8LRS18AU3
CAGE code3FHD9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyMESA CITY OF
Business types and certifications
U.S. government entity
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
- INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
- Funded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- HOMELAND SECURITY INVESTIGATIONS PHOENIX
- Funded from
- Field is optional prior to fy21Program activities070-0540Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Phoenix, Maricopa County, Arizona 85012-1404
- Congressional district (place of performance)
- AZ-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W078LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- 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 itemA
- 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
- Dec 28, 2017Base obligation at award: $14,800
- Latest action
- May 12, 2021 — CloseoutModification P00003; administrative: no change in scope or value
- Latest substantive action
- Dec 30, 2019 — Option exercisedModification P00002; obligation change +$14,800
- Actions by type
- Base award1
- Option exercised2
- 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
- A-76 (FAIR Act) action
- 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
- Other U.S. entity (e.g. government)B
- 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
- 70CMSD
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7012
- Funding office code
- 70CPHX
- Treasury accounts
- 070-2018/2018-0540-000
- 070-2019/2019-0540-000
- 070-2020/2020-0540-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- 9: DEFC of '9' Indicates that the data for this row is not related to a COVID-19 P.L. (DEFC not one of the following: ['L', 'M', 'N', 'O', 'P', 'U', 'V']), but that the agency has declined to specify which other DEFC (or combination of DEFCs, in the case that the money hasn't been split out like it would be with a specific DEFC value) applies. This code was discontinued on July 13, 2021.