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AWARDPURCHASE ORDERSmall business

Purchase order 70CMSW20P00000001SOUTHSIDE GARAGE AND USED AUTO PARTS LLC

Overview

Award facts

Net obligations
$115.77K
$115,770of $149.42K potential value
Outlays (paid to date)
$61.22K
$61.22K paid of $115.77K obligated$61,218
Period of performance
Nov 7, 2019 to Nov 5, 2024
Ended
Modifications
12
Latest action Mar 16, 2026
Contract type
Purchase order
PIID 70CMSW20P00000001

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

PROVIDE 108 JUNK VEHICLES IN SUPPORT OF OFTP TRAINING REQUIREMENTS. PERIOD OF PERFORMANCE FROM 11-01-19 TO 09-30-20 WITH FOUR (4) 1 YEAR OPTION PERIODS. CONTRACTOR TO PROVIDE ALL NECESSARY LABOR, PARTS, AND TOOL NECESSARY TO MEET STATEMENT OF WORK

Dates and value

Award date
Signed on Nov 7, 2019
Potential end of performance
Nov 4, 2024
Current value
$149,422Base and exercised options
Potential value (if all options are exercised)
$149,422

Obligations by fiscal year of action

  • FY2024: $38,664
  • FY2023: -$5,234 (de-obligation)
  • FY2022: $38,664
  • FY2021: $5,012
  • FY2020: $38,664

Total across 5 fiscal years: $115,770

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 16, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSOUTHSIDE GARAGE AND USED AUTO PARTS LLC
LocationCOLUMBUS, GA
UEICEXNR21WHYJ8
CAGE code76J52
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companySOUTHSIDE GARAGE AND USED AUTO PARTS LLC

Business types and certifications

For-profit organizationLimited liability company

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. MISSION SUPPORT WASHINGTON
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. OFFICE OF TRAINING TACTICAL PROGRAMS
Funded from
CAS - mission support; Field is optional prior to fy21Program activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Columbus, Georgia

Classification and competition

Classification

NAICS
423110AUTOMOBILE AND OTHER MOTOR VEHICLE MERCHANT WHOLESALERS
Product or service (PSC)
W069LEASE OR RENTAL OF EQUIPMENT- TRAINING AIDS AND DEVICES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

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
Nov 7, 2019Base obligation at award: $9,666
Latest action
Mar 16, 2026 — CloseoutModification P00012; administrative: no change in scope or value
Latest substantive action
Nov 2, 2023 — Option exercisedModification P00011; obligation change +$38,664
Latest funding action
Sep 29, 2023 — Funding onlyModification P00010; obligation change -$16,110; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Option exercised4
  • Other administrative action2
  • Closeout1
13 actions recorded, Nov 7, 2019 to Mar 16, 2026; 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)
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
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
70CMSW
Transactions recorded under this award key
13

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CTTP
Treasury accounts
  • 070-2020/2020-0540-000
  • 070-2021/2021-0540-000
  • 070-2022/2022-0540-000
  • 070-2023/2023-0540-000
  • 070-2024/2024-0540-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • 9: DEFC of '9' Indicates that the data for this row is not related to a COVID-19 P.L. (DEFC not one of the following: ['L', 'M', 'N', 'O', 'P', 'U', 'V']), but that the agency has declined to specify which other DEFC (or combination of DEFCs, in the case that the money hasn't been split out like it would be with a specific DEFC value) applies. This code was discontinued on July 13, 2021.
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression