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AWARDPURCHASE ORDERSmall business

Purchase order HSCEC708P00004LAURUS CAPITAL MANAGEMENT, LLC

Overview

Award facts

Period of performance
May 31, 2017 to Jan 11, 2008
Ended
Modifications
1
Latest action May 31, 2017
Contract type
Purchase order
PIID HSCEC708P00004

Description of requirement

THIS TASK ORDER IS TO PAY OUTSTANDING FY06 INVOICES DUE TO ELINEAR TO THEIR COURT APPOINTED RECEIVER LAURUS CAPITAL MANAGEMENT.

Dates and value

Award date
Signed on Jan 11, 2008
Potential end of performance
Jan 10, 2008

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

NameLAURUS CAPITAL MANAGEMENT, LLC
LocationNEW YORK, NY
UEIS47HYNCEE8S1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLAURUS CAPITAL MANAGEMENT, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
Funded by
  1. Department of Homeland Security
  2. Office Of The Chief Procurement Officer
  3. DHS CLOSEOUT INITIATIVE

Place of performance

Place of performance
Addison, Dallas County, Texas 75001-0001
Congressional district (place of performance)
TX-24As reported at the time of the action

Classification and competition

Classification

NAICS
561621SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Product or service (PSC)
S206HOUSEKEEPING- GUARD (service)

Competition

Extent competed
Not competed under SAPG
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Major program
This order is to pay cctv repairs for fy06 to laurus capital, court receiver for elinear.
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 11, 2008Base obligation at award: $7,494
Latest action
May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jan 11, 2008 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
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

Place and origin

Country of product or service origin
United statesUSA

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CMSD
Transactions recorded under this award key
2

Funding

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