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AWARDDELIVERY ORDERSmall business

Delivery order HSCEDM10J00033VALLEY METRO-BARBOSA GROUP, JV

Overview

Award facts

Period of performance
May 31, 2017 to Nov 30, 2011
Ended
Modifications
12
Latest action May 31, 2017
Contract type
Delivery order
PIID HSCEDM10J00033

Description of requirement

TRANSPORTATION CLINS FUNDED OUR OF HQ AND FOR THE SAKE OF CONTINUITY OF OPERATIONS, SEPARATE FUNDING STRINGS AND FOR INVOICE APPROVAL PURPOSES, A BRAND NEW TASK ORDER IS REQUIRED.

Dates and value

Award date
Signed on Jun 18, 2010
Potential end of performance
Nov 29, 2011
Parent contract vehicle
HSCEDM09D00005 (IDC, single award) — 6 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

LocationEDINBURG, TX
UEIXLRMVZW56756
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-owned8(a) joint ventureFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Office Of The Chief Procurement Officer
  3. DHS CLOSEOUT INITIATIVE

Place of performance

Place of performance
Edinburg, Hidalgo County, Texas 78542-2811
Congressional district (place of performance)
TX-15As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S206HOUSEKEEPING- GUARD (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
HSCEDM-08-R-00008
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
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
Jun 18, 2010Base obligation at award: $700,000
Latest action
May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
Latest funding action
Feb 1, 2012 — Funding onlyModification P00011; obligation change -$358,476; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only9
  • Other administrative action2
  • Closeout1
13 actions recorded, Jun 18, 2010 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
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

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. Immigration And Customs Enforcement7012
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CDLG
Transactions recorded under this award key
13

Funding

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