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AWARDDELIVERY ORDERSmall business

Delivery order HSBP1015J00081AIRGO USA, LLC

Overview

Award facts

Period of performance
May 31, 2017 to May 31, 2015
Ended
Modifications
2
Latest action May 31, 2017
Contract type
Delivery order
PIID HSBP1015J00081

Description of requirement

IGF::OT::IGF REPAIR A WATER WELL AT THE PINE VALLEY BORDER PATROL STATION.

Dates and value

Award date
Signed on Feb 17, 2015
Potential end of performance
May 30, 2015
Parent contract vehicle
HSBP1010D00017 (IDC, single award) — 194 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAS VEGAS, NV
UEIHSZHGML9C1X8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAIRGO USA, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyManufacturer of goods

Self-reported 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. Office Of The Chief Procurement Officer
  3. DHS CLOSEOUT INITIATIVE

Place of performance

Place of performance
Pine Valley, San Diego County, California 91962-4400
Congressional district (place of performance)
CA-48As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J043MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Services pursuant to FAR 12.102(G)C
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 17, 2015Base obligation at award: $10,222
Latest action
May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
Latest substantive action
Apr 24, 2015 — Supplemental agreement (within scope)Modification P00001; obligation change -$4,096
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
3 actions recorded, Feb 17, 2015 to May 31, 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
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Customs And Border Protection7014
Awarding agency code
7000
Awarding sub-tier code
7014
Contracting office code
70B05C
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7055
Funding office code
70QXXX