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AWARDPURCHASE ORDERSmall business

Purchase order 70CMSD18P00000071KEL-TECH PLASTICS, INC.

Overview

Award facts

Net obligations
$13.09K
$13,090of $13.09K potential value
Period of performance
May 24, 2018 to Nov 13, 2020
Ended
Modifications
1
Latest action Nov 13, 2020
Contract type
Purchase order
PIID 70CMSD18P00000071

Description of requirement

POLE CAMERAS

Dates and value

Award date
Signed on May 24, 2018
Potential end of performance
Nov 12, 2020
Current value
$13,090Base and exercised options
Potential value (if all options are exercised)
$13,090

Obligations by fiscal year of action

  • FY2018: $13,090

Total across 1 fiscal year: $13,090

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 13, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationTACOMA, WA
UEIEHMELTGVN2C1
CAGE code0ZR67
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedWomen-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (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. INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. HOMELAND SECURITY INVESTIGATIONS SAN DIEGO
Funded from
070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Tacoma, Pierce County, Washington 98409-5703
Congressional district (place of performance)
WA-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5836VIDEO RECORDING AND REPRODUCING EQUIPMENT (product)

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
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

Transaction history

Modification history

Base award
May 24, 2018Base obligation at award: $13,090
Latest action
Nov 13, 2020 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 24, 2018 to Nov 13, 2020; 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
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

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
70CMSD
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CSAD
Treasury accounts
  • 070-2018/2018-0540-000
Object classes
  • 31.0: Equipment