GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 70US0921P70090153FORD MOTOR COMPANY

Overview

Award facts

Net obligations
$28.8K
$28,800of $43.2K potential value
Outlays (paid to date)
$43.2K
$43.2K paid of $28.8K obligated$43,200
Period of performance
Aug 31, 2021 to Aug 31, 2024
Ended
Modifications
2
Latest action May 17, 2023
Contract type
Purchase order
PIID 70US0921P70090153

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

WCD LEASED AVIATOR

Dates and value

Award date
Signed on Aug 31, 2021
Potential end of performance
Aug 30, 2025
Current value
$43,200Base and exercised options
Potential value (if all options are exercised)
$43,200

Obligations by fiscal year of action

  • FY2023: $14,400
  • FY2021: $14,400

Total across 2 fiscal years: $28,800

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 17, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationWASHINGTON, DC
UEIGXYWMBYUAE41
CAGE code0WD50
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFORD MOTOR CO

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Secret Service
Funded from
CAS - protective operationsProgram activities070-0400Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20223-0005
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2310PASSENGER MOTOR VEHICLES (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
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
No
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
Aug 31, 2021Base obligation at award: $14,400
Latest action
May 17, 2023 — Option exercisedModification P00002; obligation change +$14,400
Latest substantive action
May 17, 2023 — Option exercisedModification P00002; obligation change +$14,400
Actions by type
  • Base award1
  • Option exercised2
3 actions recorded, Aug 31, 2021 to May 17, 2023; 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
$14,400

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
7009
Contracting office code
70US09
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7009
Funding office code
70US09
Treasury accounts
  • 070-2021/2021-0400-000
  • 070-2022/2022-0400-000
  • 070-2023/2023-0400-000
Object classes
  • 21.0: Travel and transportation of persons
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression