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AWARDPURCHASE ORDERSmall business

Purchase order 70CMSD23P00000098GRIFFEYE INC

Overview

Award facts

Net obligations
$45K
$45,000of $45K potential value
Outlays (paid to date)
$45K
$45K paid of $45K obligated$45,000
Period of performance
Sep 30, 2023 to Sep 30, 2024
Ended
Modifications
2
Latest action Feb 18, 2025
Contract type
Purchase order
PIID 70CMSD23P00000098

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

GRIFFEYE ANALYZE EXAMINER LICENSE TRAINING

Dates and value

Award date
Signed on Aug 8, 2023
Potential end of performance
Sep 29, 2024
Current value
$45,000Base and exercised options
Potential value (if all options are exercised)
$45,000

Obligations by fiscal year of action

  • FY2024: $30,000
  • FY2023: $15,000

Total across 2 fiscal years: $45,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationFORT COLLINS, CO
UEITR2ZZ6RPDX81
CAGE code7WCU9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGRIFFEYE INC

Business types and certifications

Self-certified small disadvantaged businessForeign-ownedFor-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. HOMELAND SECURITY INVESTIGATIONS DIVISION 4
Funded from
CAS - homeland security investigationsProgram activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Fairfax, Virginia 22030-7477
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
U006EDUCATION/TRAINING- VOCATIONAL/TECHNICAL (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

Solicitation and notices

Solicitation ID
192123VHQ4CCC0076
Notices

Contract details

Subcontracting plan
Plan not requiredB
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
Aug 8, 2023Base obligation at award: $15,000
Latest action
Feb 18, 2025 — CloseoutModification P00002; administrative: no change in scope or value
Latest substantive action
Jun 7, 2024 — Option exercisedModification P00001; obligation change +$30,000
Actions by type
  • Base award1
  • Option exercised1
  • Closeout1
3 actions recorded, Aug 8, 2023 to Feb 18, 2025; 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)
Yes
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

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
3

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CDV4
Treasury accounts
  • 070-2023/2023-0540-000
  • 070-2024/2024-0540-000
Object classes
  • 25.3: Other goods and services from Federal sources
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression