AWARDPURCHASE ORDERSmall business
Purchase order 70CMSD22P00000099FARBER SPECIALTY VEHICLES, INC
Overview
Award facts
- Net obligations
- $241.55K
- $241,551of $241.55K potential value
- Outlays (paid to date)
- $242.73K
- $242.73K paid of $241.55K obligated$242,729
- Period of performance
- Aug 30, 2022 to Jun 29, 2024
- Ended
- Modifications
- 2
- Latest action Oct 25, 2024
- Contract type
- Purchase order
- PIID 70CMSD22P00000099
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
SPECIALTY VEHICLE
Dates and value
- Award date
- Signed on Aug 30, 2022
- Potential end of performance
- Jun 28, 2024
- Current value
- $241,551Base and exercised options
- Potential value (if all options are exercised)
- $241,551
Obligations by fiscal year of action
- FY2022: $241,551
Total across 1 fiscal year: $241,551
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 25, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationREYNOLDSBURG, OH
UEIC33FM23HZW23
CAGE code3CEJ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFARBER SPECIALTY VEHICLES, INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- HOMELAND SECURITY INVESTIGATIONS DIVISION 3
- Funded from
- CAS - mission support; CAS - homeland security investigationsProgram activities070-0540Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Reynoldsburg, Franklin County, Ohio 43068-6194
- Congressional district (place of performance)
- OH-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2310PASSENGER MOTOR VEHICLES (product)
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
- Yes
- 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
Transaction history
Modification history
- Base award
- Aug 30, 2022Base obligation at award: $241,551
- Latest action
- Oct 25, 2024 — CloseoutModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
- Other administrative action1
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
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7012
- Funding office code
- 70CDV3
- Treasury accounts
- 070-2022/2022-0540-000
- 070-2024/2024-0540-000
- Object classes
- 22.0: Transportation of things
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression