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Purchase order 70CMSD20P00000059DANBILLT

Overview

Award facts

Net obligations
$21.29K
$21,286of $21.29K potential value
Period of performance
Apr 23, 2020 to Oct 22, 2020
Ended
Modifications
3
Latest action Feb 24, 2021
Contract type
Purchase order
PIID 70CMSD20P00000059

Description of requirement

RETROFIT THE SAN DIEGO K-9 VEHICLE

Dates and value

Award date
Signed on Apr 23, 2020
Potential end of performance
Oct 21, 2020
Current value
$21,286Base and exercised options
Potential value (if all options are exercised)
$21,286

Obligations by fiscal year of action

  • FY2021: $2,204
  • FY2020: $19,082

Total across 2 fiscal years: $21,286

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 24, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameDANBILLT
LocationESCONDIDO, CA
UEIFA29Z6JE9RH6
CAGE code7APS1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDANBILLT

Business types and certifications

Veteran-ownedFor-profit organizationPartnership or LLP

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 DIVISION 5
Funded from
CAS - mission support; Field is optional prior to fy21Program activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Escondido, San Diego County, California 92025-1692
Congressional district (place of performance)
CA-48As reported at the time of the action

Classification and competition

Classification

NAICS
423120MOTOR VEHICLE SUPPLIES AND NEW PARTS MERCHANT WHOLESALERS
Product or service (PSC)
J023MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (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
Apr 23, 2020Base obligation at award: $19,082
Latest action
Feb 24, 2021 — CloseoutModification P00003; administrative: no change in scope or value
Latest funding action
Jan 27, 2021 — Funding onlyModification P00002; obligation change +$2,204; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
  • Other administrative action1
4 actions recorded, Apr 23, 2020 to Feb 24, 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
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

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)
Yes
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
4

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CDV5
Treasury accounts
  • 070-2019/2020-0540-000
  • 070-2020/2021-0540-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression