AWARDDELIVERY ORDERSmall business
Delivery order HSCECR08F00020CHIEF SUPPLY CORPORATION
Overview
Award facts
- Net obligations
- $3.53K
- $3,533of $3.53K potential value
- Period of performance
- Mar 11, 2008 to Apr 10, 2008
- Ended
- Modifications
- 1
- Latest action Apr 5, 2021
- Contract type
- Delivery order
- PIID HSCECR08F00020
Description of requirement
RESTRAINTS NECESSARY FOR REMOVAL AND TRANSPORTATION OF DETAINEES.
Dates and value
- Award date
- Signed on Mar 11, 2008
- Potential end of performance
- Apr 9, 2008
- Current value
- $3,533Base and exercised options
- Potential value (if all options are exercised)
- $3,533
- Parent contract vehicle
- GS07F5737R (FSS, multiple award) — 180 orders recorded under it
Obligations by fiscal year of action
- FY2008: $3,533
Total across 1 fiscal year: $3,533
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 5, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHARLOTTE, NC
UEIMYHNCAHTJ265
CAGE code1VN38
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCHIEF SUPPLY CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- DETENTION COMPLIANCE AND REMOVALS
- Funded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- OFFICE OF TRAINING AND DEVELOPMENT
Place of performance
- Place of performance
- Philadelphia, Pennsylvania 19130-4106
- Congressional district (place of performance)
- PA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8465INDIVIDUAL EQUIPMENT (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Other (applies to awards where none of the above apply)3
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 11, 2008Base obligation at award: $3,533
- Latest action
- Apr 5, 2021 — 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7012
- Contracting office code
- 70CDCR
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7012
- Funding office code
- 70C0TD