GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 70CMSD24P00000029J'S COMMUNICATIONS, INC

Overview

Award facts

Net obligations
$10.83K
$10,828of $10.83K potential value
Outlays (paid to date)
$10.83K
$10.83K paid of $10.83K obligated$10,828
Period of performance
Apr 1, 2024 to Mar 31, 2025
Ended
Modifications
1
Latest action May 8, 2025
Contract type
Purchase order
PIID 70CMSD24P00000029

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

MOTOROLA RADIOS

Dates and value

Award date
Signed on Mar 28, 2024
Potential end of performance
Mar 30, 2025
Current value
$10,828Base and exercised options
Potential value (if all options are exercised)
$10,828

Obligations by fiscal year of action

  • FY2024: $10,828

Total across 1 fiscal year: $10,828

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 8, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameJ'S COMMUNICATIONS, INC
LocationFRESNO, CA
UEIL5MJKJLEAGZ7
CAGE code3CWG4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJ'S COMMUNICATIONS, INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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 SAN FRANCISCO
Funded from
Immigration and customs enforcement (reimbursable)Program activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Fresno, California 93721-2753
Congressional district (place of performance)
CA-21As reported at the time of the action

Classification and competition

Classification

NAICS
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
5895MISCELLANEOUS COMMUNICATION EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
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 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
Mar 28, 2024Base obligation at award: $10,828
Latest action
May 8, 2025 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Mar 28, 2024 to May 8, 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
Simplified procedures for commercial items
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
Meets requirementsA
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
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
2

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CSFR
Treasury accounts
  • 070-2023/2024-0540-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression