AWARDPURCHASE ORDEROther than small business
Purchase order 70CMSD19P00000003ROBERT A LYNCH TRUCKING INC
Overview
Award facts
- Net obligations
- $3.67K
- $3,670of $3.67K potential value
- Period of performance
- Mar 21, 2019 to Dec 21, 2018
- Ended
- Modifications
- 1
- Latest action Mar 21, 2019
- Contract type
- Purchase order
- PIID 70CMSD19P00000003
Description of requirement
OFFICE MOVE REQUIRED FROM SUNNY ISLES, USVI TO ST. GEORGES HILL IN ST. CROIX
Dates and value
- Award date
- Signed on Nov 29, 2018
- Potential end of performance
- Dec 20, 2018
- Current value
- $3,670Base and exercised options
- Potential value (if all options are exercised)
- $3,670
Obligations by fiscal year of action
- FY2019: $3,670
Total across 1 fiscal year: $3,670
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 21, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHARLOTTE AMALIE, VI
UEIWJLNPAPHSM56
CAGE code72EA4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROBERT A LYNCH TRUCKING INC
Business types and certifications
For-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
- INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
- Funded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- HOMELAND SECURITY INVESTIGATIONS SAN JUAN
- Funded from
- 070-0540Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Christiansted, Saint Croix County, Virgin Islands Of The U.s. 00820-4534
- Congressional district (place of performance)
- VI-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V003TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING (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
- Yes
- 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
- Nov 29, 2018Base obligation at award: $3,670
- Latest action
- Mar 21, 2019 — 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
- 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
- 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
- 70CMSD
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7012
- Funding office code
- 70CSAJ
- Treasury accounts
- 070-2019/2019-0540-000
- Object classes
- 25.2: Other services from non-Federal sources