AWARDPURCHASE ORDEROther than small business
Purchase order 70CMSD20P00000094YOUNG SCALE CO LLC
Overview
Award facts
- Net obligations
- $11.75K
- $11,750of $11.75K potential value
- Period of performance
- Jun 25, 2020 to Sep 17, 2021
- Ended
- Modifications
- 1
- Latest action Nov 12, 2021
- Contract type
- Purchase order
- PIID 70CMSD20P00000094
Description of requirement
ANNUAL PREVENTATIVE MAINTENANCE
Dates and value
- Award date
- Signed on Jun 25, 2020
- Potential end of performance
- Sep 16, 2021
- Current value
- $11,750Base and exercised options
- Potential value (if all options are exercised)
- $11,750
Obligations by fiscal year of action
- FY2020: $11,750
Total across 1 fiscal year: $11,750
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 12, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationHONOLULU, HI
UEINA16ZJ4MR3G5
CAGE code0M1A6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyYOUNG SCALE CO LLC
Business types and certifications
For-profit organization
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
- HOMELAND SECURITY INVESTIGATIONS HONOLULU
- Funded from
- Field is optional prior to fy21Program activities070-0540Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Honolulu, Hawaii
Classification and competition
Classification
- Product or service (PSC)
- J099MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Jun 25, 2020Base obligation at award: $11,750
- Latest action
- Nov 12, 2021 — 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
- 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
- 70CH0N
- Treasury accounts
- 070-2019/2020-0540-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression