AWARDPURCHASE ORDEROther than small business
Purchase order 70CMSD20P00000064SUNROAD AUTO LLC
Overview
Award facts
- Net obligations
- $1.28K
- $1,282of $1.28K potential value
- Period of performance
- Apr 29, 2020 to May 25, 2021
- Ended
- Modifications
- 1
- Latest action May 25, 2021
- Contract type
- Purchase order
- PIID 70CMSD20P00000064
Description of requirement
FLEET REPAIR
Dates and value
- Award date
- Signed on Apr 29, 2020
- Potential end of performance
- May 24, 2021
- Current value
- $1,282Base and exercised options
- Potential value (if all options are exercised)
- $1,282
Obligations by fiscal year of action
- FY2021: -$7,738 (de-obligation)
- FY2020: $9,020
Total across 2 fiscal years: $1,282
Net de-obligation in that fiscal year (obligations withdrawn).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 May 25, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameSUNROAD AUTO LLC
LocationSAN DIEGO, CA
UEILFWKSWQWM8P3
CAGE code0YZV9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDUGGAN CAPITAL MANAGEMENT, LLC
Business types and certifications
Minority-ownedFor-profit organizationLimited liability companyPartnership or LLP
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
- ENFORCEMENT AND REMOVAL OPERATIONS MISSION SUPPORT
- Funded from
- CAS - enforcement and removal opertions; Field is optional prior to fy21Program activities070-0540Federal accounts (agency financial reports)
Place of performance
- Place of performance
- San Diego, California 92111-1002
- Congressional district (place of performance)
- CA-51As 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
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
- Apr 29, 2020Base obligation at award: $9,020
- Latest action
- May 25, 2021 — CloseoutModification P00001; obligation change -$7,738; 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
- Latest action: change in base and exercised options
- -$7,738
- Latest action: change in base and all options
- -$7,738
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- 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
- 070-2020/2020-0540-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression