AWARDPURCHASE ORDERSmall business
Purchase order 70CMSD25P00000086GENESIS ONE THREE, LLC
Overview
Award facts
- Net obligations
- $11.41K
- $11,408of $11.41K potential value
- Outlays (paid to date)
- $11.41K
- $11.41K paid of $11.41K obligated$11,408
- Period of performance
- Aug 18, 2025 to Sep 18, 2025
- Ended
- Modifications
- 1
- Latest action Oct 30, 2026
- Contract type
- Purchase order
- PIID 70CMSD25P00000086
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
THIS AWARD PROVIDES ELECTRICAL SERVICES REQUIRED TO BUILD OUT ADDITIONAL CUBICAL WORKSPACE TO SUPPORT NEW HIRES FOR ICE HOMELAND SECURITY INVESTIGATIONS DENVER ROCKY MOUNTAIN TRAINING CENTER.
Dates and value
- Award date
- Signed on Aug 13, 2025
- Current value
- $11,408Base and exercised options
- Potential value (if all options are exercised)
- $11,408
Obligations by fiscal year of action
- FY2025: $11,408
Total across 1 fiscal year: $11,408
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 30, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationCENTENNIAL, CO
UEIVHWPNQS1GVN7
CAGE code12L68
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGENESIS ONE THREE LLC
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
- 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 DENVER
- Funded from
- CAS - homeland security investigationsProgram activities070-0540Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Centennial, Arapahoe County, Colorado 80112-2314
- Congressional district (place of performance)
- CO-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- N061INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT (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
- 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 13, 2025Base obligation at award: $11,408
- Latest action
- Oct 30, 2026 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
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
- 70CDEN
- Treasury accounts
- 070-2025/2025-0540-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression