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AWARDPURCHASE ORDERSmall business

Purchase order 70CMSW20P00000041AJANTA CONSULTING LLC

Overview

Award facts

Net obligations
$345.7K
$345,700of $345.7K potential value
Period of performance
Jul 9, 2020 to Mar 12, 2021
Ended
Modifications
2
Latest action Jan 7, 2025
Contract type
Purchase order
PIID 70CMSW20P00000041

Description of requirement

AIRBORNE INFECTION ISOLATION ROOMS (AIIR) RECOMMISSIONING, PORT ISABEL SPC (PIDC)

Dates and value

Award date
Signed on Jul 9, 2020
Potential end of performance
Mar 11, 2021
Current value
$345,700Base and exercised options
Potential value (if all options are exercised)
$345,700

Obligations by fiscal year of action

  • FY2025: -$8,159 (de-obligation)
  • FY2020: $353,859

Total across 2 fiscal years: $345,700

Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 7, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN ANTONIO, TX
UEISC8NK73L9136
CAGE code6UCJ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAJANTA CONSULTING LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability company

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. OFFICE OF ASSET AND FACILITIES MANAGEMENT
Funded from
CAS - mission support; Field is optional prior to fy21Program activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Los Fresnos, Cameron County, Texas 78566-5218
Congressional district (place of performance)
TX-34As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
H249EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
70CMSW20Q0000016(as reported)
Solicitation date
May 13, 2020

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
Jul 9, 2020Base obligation at award: $353,859
Latest action
Jan 7, 2025 — CloseoutModification P00002; obligation change -$8,159; administrative: no change in scope or value
Latest substantive action
Dec 30, 2020 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
  • Closeout1
3 actions recorded, Jul 9, 2020 to Jan 7, 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
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
Latest action: change in base and exercised options
-$8,159
Latest action: change in base and all options
-$8,159

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
3

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CAFM
Treasury accounts
  • 070-2020/2020-0540-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression