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AWARDPURCHASE ORDERSmall business

Purchase order 70CMSD19P00000072RIVER'S TRUCK CENTER, INC.

Overview

Award facts

Net obligations
$8.68K
$8,678of $8.68K potential value
Period of performance
Jul 19, 2019 to Sep 1, 2019
Ended
Modifications
1
Latest action Sep 9, 2020
Contract type
Purchase order
PIID 70CMSD19P00000072

Description of requirement

VEHICLE REPAIR

Dates and value

Award date
Signed on Jul 19, 2019
Potential end of performance
Aug 31, 2019
Current value
$8,678Base and exercised options
Potential value (if all options are exercised)
$8,678

Obligations by fiscal year of action

  • FY2019: $8,678

Total across 1 fiscal year: $8,678

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationRED LION, PA
UEIGGZ8M64KJHA5
CAGE code3SFG7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
  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. ENFORCEMENT AND REMOVAL OPERATIONS MISSION SUPPORT
Funded from
070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Red Lion, York County, Pennsylvania 17356-9142
Congressional district (place of performance)
PA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J023MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (service)

Competition

Extent competed
Competed under SAPF
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
Jul 19, 2019Base obligation at award: $8,678
Latest action
Sep 9, 2020 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 19, 2019 to Sep 9, 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
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

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
70CMS0
Treasury accounts
  • 070-2019/2019-0540-000
Object classes
  • 25.7: Operation and maintenance of equipment