AWARDPURCHASE ORDERSmall business
Purchase order 70CMSD19P00000080INNOVATIVE DESIGN AND SHEET METAL PRODUCTS, INC.
Overview
Award facts
- Net obligations
- $27.03K
- $27,030of $27.03K potential value
- Period of performance
- Jul 24, 2019 to Aug 23, 2019
- Ended
- Modifications
- 1
- Latest action Jan 11, 2022
- Contract type
- Purchase order
- PIID 70CMSD19P00000080
Description of requirement
JEEP CHEROKEES RETROFIT
Dates and value
- Award date
- Signed on Jul 24, 2019
- Potential end of performance
- Aug 22, 2019
- Current value
- $27,030Base and exercised options
- Potential value (if all options are exercised)
- $27,030
Obligations by fiscal year of action
- FY2019: $27,030
Total across 1 fiscal year: $27,030
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 11, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationRIVERSIDE, CA
UEICKJVEYHJ3JK8
CAGE code7NP24
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINNOVATIVE DESIGN AND SHEET METAL PRODUCTS, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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
- OFFICE OF TRAINING AND DEVELOPMENT
- Funded from
- 070-0540Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Riverside, California 92507-0002
- Congressional district (place of performance)
- CA-39As 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
- 3
Solicitation and notices
- Solicitation ID
- 192119FHQAMU00018
- Solicitation date
- Jul 1, 2019
- Notices
- Combined Synopsis/Solicitation posted Jul 1, 2019
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 24, 2019Base obligation at award: $27,030
- Latest action
- Jan 11, 2022 — 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- 70C0TD
- Treasury accounts
- 070-2019/2019-0540-000
- Object classes
- 25.7: Operation and maintenance of equipment