AWARDPURCHASE ORDERSmall business
Purchase order 70CTD024P00000011RICHARD TASHMAN
Overview
Award facts
- Net obligations
- $27.89K
- $27,885of $27.89K potential value
- Outlays (paid to date)
- $27.89K
- $27.89K paid of $27.89K obligated$27,885
- Period of performance
- Sep 9, 2024 to Oct 11, 2024
- Ended
- Modifications
- 1
- Latest action Feb 10, 2025
- Contract type
- Purchase order
- PIID 70CTD024P00000011
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
THIS PROCUREMENT IS FOR THE PURCHASE OF REPLACEMENT OF BATTERIES FOR UNINTERRUPTED POWER SUPPLY (UPS)
Dates and value
- Award date
- Signed on Sep 11, 2024
- Potential end of performance
- Oct 10, 2024
- Current value
- $27,885Base and exercised options
- Potential value (if all options are exercised)
- $27,885
Obligations by fiscal year of action
- FY2024: $27,885
Total across 1 fiscal year: $27,885
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 10, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameRICHARD TASHMAN
LocationDREXEL HILL, PA
UEIPGJPFVMYQ8S9
CAGE code85AZ0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyRICHARD TASHMAN
Business types and certifications
For-profit organization
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
- INFORMATION TECHNOLOGY DIVISION
- Funded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT
- Funded from
- CAS - homeland security investigationsProgram activities070-0540Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Drexel Hill, Pennsylvania
Classification and competition
Classification
- Product or service (PSC)
- 6150MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 18
Solicitation and notices
- Solicitation ID
- 70CTD024Q00000088
- Solicitation date
- Aug 13, 2024
- Notices
- Award Notice posted Sep 11, 2024
- Combined Synopsis/Solicitation posted Aug 23, 2024
- Combined Synopsis/Solicitation posted Aug 16, 2024
- Combined Synopsis/Solicitation posted Aug 14, 2024
- Combined Synopsis/Solicitation posted Aug 13, 2024
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
Transaction history
Modification history
- Base award
- Sep 11, 2024Base obligation at award: $27,885
- Latest action
- Feb 10, 2025 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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)
- Yes
- Simplified procedures for commercial items
- 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
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7012
- Contracting office code
- 70CTD0
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7012
- Funding office code
- 70CBRM
- Treasury accounts
- 070-2024/2024-0540-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression