AWARDPURCHASE ORDEROther than small business
Purchase order 70CMSW20P00000052CUSTOM COURIER INC
Overview
Award facts
- Net obligations
- $22.85K
- $22,848of $22.85K potential value
- Outlays (paid to date)
- $11.42K
- $11.42K paid of $22.85K obligated$11,424
- Period of performance
- Aug 25, 2020 to Sep 28, 2024
- Ended
- Modifications
- 5
- Latest action Feb 2, 2026
- Contract type
- Purchase order
- PIID 70CMSW20P00000052
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
DAILY COURIER SERVICES
Dates and value
- Award date
- Signed on Aug 25, 2020
- Potential end of performance
- Sep 27, 2024
- Current value
- $22,848Base and exercised options
- Potential value (if all options are exercised)
- $22,848
Obligations by fiscal year of action
- FY2023: $5,712
- FY2022: $5,712
- FY2021: $5,712
- FY2020: $5,712
Total across 4 fiscal years: $22,848
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 2, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationBURLINGTON, VT
UEITDYECJNG1NM7
CAGE code4XAV9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCUSTOM COURIER INC
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (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
- MISSION SUPPORT WASHINGTON
- Funded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- OFFICE OF CHIEF FINANCIAL OFFICER
- Funded from
- CAS - mission support; CAS - enforcement and removal opertions; Field is optional prior to fy21Program activities070-0540Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Williston, Chittenden County, Vermont 05495-8213
- Congressional district (place of performance)
- VT-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R602SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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 25, 2020Base obligation at award: $5,712
- Latest action
- Feb 2, 2026 — CloseoutModification P00005; administrative: no change in scope or value
- Latest substantive action
- Sep 25, 2023 — Option exercisedModification P00003; obligation change +$5,712
- Actions by type
- Base award1
- Option exercised3
- Closeout1
- Other administrative action1
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
- 6
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7012
- Funding office code
- 70CCF0
- Treasury accounts
- 070-2020/2020-0540-000
- 070-2021/2021-0540-000
- 070-2022/2022-0540-000
- 070-2023/2023-0540-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression