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AWARDPURCHASE ORDEROther than small business

Purchase order 70CMSD19P00000039SOUTH METRO PUBLIC SAFETY TRAINING

Overview

Award facts

Net obligations
$21.77K
$21,769of $128.76K potential value
Period of performance
May 14, 2019 to Aug 31, 2020
Ended
Modifications
1
Latest action Jan 7, 2021
Contract type
Purchase order
PIID 70CMSD19P00000039

Description of requirement

FIRING RANGE

Dates and value

Award date
Signed on May 14, 2019
Potential end of performance
Aug 30, 2024
Current value
$21,769Base and exercised options
Potential value (if all options are exercised)
$128,761

Obligations by fiscal year of action

  • FY2021: -$3,071 (de-obligation)
  • FY2019: $24,840

Total across 2 fiscal years: $21,769

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 7, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameSOUTH METRO PUBLIC SAFETY TRAINING
LocationMINNEAPOLIS, MN
UEILN3NM7H7GWA4
CAGE code3SKA1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySOUTH METRO PUBLIC SAFETY TRAINING

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 ST PAUL
Funded from
CAS - homeland security investigationsProgram activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Snelling, Hennepin County, Minnesota 55111-4000
Congressional district (place of performance)
MN-05As reported at the time of the action

Classification and competition

Classification

NAICS
713990ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES
Product or service (PSC)
X1PALEASE/RENTAL OF RECREATION FACILITIES (NON-BUILDING) (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
May 14, 2019Base obligation at award: $24,840
Latest action
Jan 7, 2021 — CloseoutModification P00001; obligation change -$3,071; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 14, 2019 to Jan 7, 2021; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$3,071
Latest action: change in base and all options
-$3,071

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

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
70CSTP
Treasury accounts
  • 070-2019/2019-0540-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression