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AWARDPURCHASE ORDERSmall business

Purchase order HSBP1012P00148CG SEPTIC SYSTEM

Overview

Award facts

Period of performance
Aug 29, 2017 to Mar 31, 2013
Ended
Modifications
4
Latest action Aug 29, 2017
Contract type
Purchase order
PIID HSBP1012P00148

Description of requirement

FARRIER SERVICES

Dates and value

Award date
Signed on Jan 5, 2012
Potential end of performance
Mar 30, 2013

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationEL PASO, TX
UEICM5ZNXNEH5X9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyCG SEPTIC SYSTEM

Business types and certifications

For-profit organization

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. PROCUREMENT DIRECTORATE CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. OFFICE OF ADMINISTRATION
Funded from
070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
El Paso, Texas

Classification and competition

Classification

Product or service (PSC)
3770SADDLERY, HARNESS, WHIPS, AND RELATED ANIMAL FURNISHINGS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
HSBP1012Q0020(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jan 5, 2012Base obligation at award: $8,400
Latest action
Aug 29, 2017 — CloseoutModification P00004; obligation change -$2,285; administrative: no change in scope or value
Latest substantive action
Mar 8, 2013 — Change orderModification P00003
Actions by type
  • Base award1
  • Change order2
  • Closeout1
  • Other administrative action1
5 actions recorded, Jan 5, 2012 to Aug 29, 2017; 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
Yes
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
-$2,285
Latest action: change in base and all options
-$2,285

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
7014
Contracting office code
70B05C
Transactions recorded under this award key
5

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B001
Treasury accounts
  • 070-2012/2012-0530-000
  • 070-2013/2013-0530-000
Object classes
  • 25.2: Other services from non-Federal sources