AWARDDELIVERY ORDERSmall business
Delivery order 70CMSW20FR0000145ANVS INC
Overview
Award facts
- Net obligations
- $157.2K
- $157,197of $157.2K potential value
- Period of performance
- Sep 17, 2020 to Mar 19, 2021
- Ended
- Modifications
- 3
- Latest action Jan 3, 2023
- Contract type
- Delivery order
- PIID 70CMSW20FR0000145
Description of requirement
THEIR IS A CRITICAL NEED FOR THE PURCHASE OF THESE DEVICES IN SUPPORT OF THE ONGOING DISTURBANCES T DHS/ICE/TOU C/O MAURICE ELMORE / MICHAEL LAVERGNE 6760 UPTON AVENUE, BLDG 234 FORT BENNING, GA 31905 MAURICE ELMORE: 706.566.1112
Dates and value
- Award date
- Signed on Sep 17, 2020
- Potential end of performance
- Mar 18, 2021
- Current value
- $157,197Base and exercised options
- Potential value (if all options are exercised)
- $157,197
- Parent contract vehicle
- GS07F5528R (FSS, multiple award) — 117 orders recorded under it
Obligations by fiscal year of action
- FY2020: $157,197
Total across 1 fiscal year: $157,197
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 3, 2023. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- MISSION SUPPORT WASHINGTON
- Funded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- OFFICE OF TRAINING TACTICAL PROGRAMS
- Funded from
- Field is optional prior to fy21Program activities070-0540Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Benning, Chattahoochee County, Georgia 31905-4503
- Congressional district (place of performance)
- GA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6035FIBER OPTIC LIGHT TRANSFER AND IMAGE TRANSFER DEVICES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 17, 2020Base obligation at award: $157,197
- Latest action
- Jan 3, 2023 — CloseoutModification P00003; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
- Closeout1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- 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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- 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
- 70CTTP
- Treasury accounts
- 070-2020/2020-0540-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression