AWARDPURCHASE ORDEROther than small business
Purchase order 70CMSW24P00000033CUSTOM COURIER INC
Overview
Award facts
- Net obligations
- $17.82K
- $17,820of $23.76K potential value
- Outlays (paid to date)
- $5.45K
- $5.45K paid of $17.82K obligated$5,445
- Period of performance
- Sep 29, 2024 to Sep 28, 2027
- Ends in 10 months
- Modifications
- 2
- Latest action Jul 13, 2026
- Contract type
- Purchase order
- PIID 70CMSW24P00000033
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
COURIER SERVICES
Dates and value
- Award date
- Signed on Sep 4, 2024
- Potential end of performance
- Sep 28, 2028
- Current value
- $17,820Base and exercised options
- Potential value (if all options are exercised)
- $23,760
Obligations by fiscal year of action
- FY2026: $5,940
- FY2025: $5,940
- FY2024: $5,940
Total across 3 fiscal years: $17,820
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationWILLISTONVT, 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
- CHIEF FINANCIAL OFFICER OFFICE OF FINANCIAL MANAGEMENT
- Funded from
- CAS - mission supportProgram activities070-0540Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Williston, Chittenden County, Vermont 05495-9416
- 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
- 1
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
- Sep 4, 2024Base obligation at award: $5,940
- Latest action
- Jul 13, 2026 — Option exercisedModification P00002; obligation change +$5,940
- Latest substantive action
- Jul 13, 2026 — Option exercisedModification P00002; obligation change +$5,940
- Actions by type
- Base award1
- Option exercised2
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $5,940
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
- 70CFMQ
- Treasury accounts
- 070-2024/2024-0540-000
- 070-2025/2025-0540-000
- 070-2026/2026-0540-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression