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AWARDPURCHASE ORDERSmall business

Purchase order 70CMSD23P00000051VETERANS STANDARD AMERICA, INC

Overview

Award facts

Net obligations
$6K
$6,000of $6K potential value
Outlays (paid to date)
$6K
$6K paid of $6K obligated$6,000
Period of performance
Jul 1, 2023 to Aug 31, 2023
Ended
Modifications
1
Latest action Nov 16, 2023
Contract type
Purchase order
PIID 70CMSD23P00000051

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

COURIER SERVICES DALLAS

Dates and value

Award date
Signed on Jun 20, 2023
Potential end of performance
Aug 30, 2023
Current value
$6,000Base and exercised options
Potential value (if all options are exercised)
$6,000

Obligations by fiscal year of action

  • FY2023: $6,000

Total across 1 fiscal year: $6,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 16, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameVETERANS STANDARD AMERICA, INC
LocationDESOTO, TX
UEIC3W9LHMWQ113
CAGE code7TV73
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVETERANS STANDARD AMERICA, INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

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. OFFICE OF PRINCIPAL LEGAL ADVISOR
Funded from
CAS - office of the principal legal advisorProgram activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Dallas, Texas 75242-0397
Congressional district (place of performance)
TX-30As reported at the time of the action

Classification and competition

Classification

NAICS
492110COURIERS AND EXPRESS DELIVERY SERVICES
Product or service (PSC)
R602SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER (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
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 20, 2023Base obligation at award: $6,000
Latest action
Nov 16, 2023 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jun 20, 2023 to Nov 16, 2023; 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

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
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
2

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70C0PL
Treasury accounts
  • 070-2023/2023-0540-000
Object classes
  • 22.0: Transportation of things
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression