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AWARDPURCHASE ORDEROther than small business

Purchase order 70CMSD21P00000039PREVOST CAR (US) INC.

Overview

Award facts

Net obligations
$16.3K
$16,303of $16.3K potential value
Period of performance
Apr 7, 2021 to Oct 6, 2021
Ended
Modifications
4
Latest action Apr 22, 2024
Contract type
Purchase order
PIID 70CMSD21P00000039

Description of requirement

ERO FLEET REPAIR 2008 PREVOST BUS 2PCV334968C711178

Dates and value

Award date
Signed on Apr 7, 2021
Potential end of performance
Oct 5, 2021
Current value
$16,303Base and exercised options
Potential value (if all options are exercised)
$16,303

Obligations by fiscal year of action

  • FY2022: -$483 (de-obligation)
  • FY2021: $16,786

Total across 2 fiscal years: $16,303

Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 22, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NamePREVOST CAR (US) INC.
LocationGREENSBORO, NC
UEIH2UJA866P6A3
CAGE code73189
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAB VOLVO

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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 ENFORCEMENT MANAGEMENT DIVISION
Funded from
CAS - enforcement and removal opertionsProgram activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
San Diego, California 92101-1811
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

NAICS
811111GENERAL AUTOMOTIVE REPAIR
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
2

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
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 7, 2021Base obligation at award: $9,384
Latest action
Apr 22, 2024 — CloseoutModification P00004; administrative: no change in scope or value
Latest funding action
Aug 23, 2021 — Funding onlyModification P00002; obligation change +$334; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Closeout1
  • Other administrative action1
5 actions recorded, Apr 7, 2021 to Apr 22, 2024; 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
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
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
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
5

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CEMD
Treasury accounts
  • 070-2021/2021-0540-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression