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AWARDPURCHASE ORDERSmall business

Purchase order 70CMSW19P00000041CORPORATE SOURCE, LTD.

Overview

Award facts

Net obligations
$9.92K
$9,920of $9.92K potential value
Period of performance
Sep 20, 2019 to Nov 25, 2019
Ended
Modifications
3
Latest action Jan 21, 2021
Contract type
Purchase order
PIID 70CMSW19P00000041

Description of requirement

CUBLICLES AND PARTITIONS (TO INCLUDE INSTALLATION)

Dates and value

Award date
Signed on Sep 20, 2019
Potential end of performance
Nov 24, 2019
Current value
$9,920Base and exercised options
Potential value (if all options are exercised)
$9,920

Obligations by fiscal year of action

  • FY2019: $9,920

Total across 1 fiscal year: $9,920

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 21, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationDALLAS, TX
UEICNM5Q2DWM6N5
CAGE code3T8F8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Women-ownedFor-profit organizationPartnership or LLPManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. ENFORCEMENT AND REMOVAL OPERATIONS SAN ANTONIO
Funded from
070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Dallas, Texas 75220-5183
Congressional district (place of performance)
TX-24As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7110OFFICE FURNITURE (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
Commercial procedures
Commercial itemA
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
Sep 20, 2019Base obligation at award: $9,920
Latest action
Jan 21, 2021 — CloseoutModification P00003; administrative: no change in scope or value
Latest substantive action
Oct 9, 2019 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
  • Other administrative action1
4 actions recorded, Sep 20, 2019 to Jan 21, 2021; 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
A-76 (FAIR Act) action
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
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
70CMSW
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CFA0
Treasury accounts
  • 070-2019/2019-0540-000
Object classes
  • 25.2: Other services from non-Federal sources