AWARDDELIVERY ORDERSmall business
Delivery order HSCEDM11F00031UNITED RESTAURANT SUPPLY, INC.
Overview
Award facts
- Net obligations
- $6.02K
- $6,020of $6.02K potential value
- Period of performance
- May 24, 2011 to Jun 27, 2011
- Ended
- Modifications
- 1
- Latest action Mar 10, 2020
- Contract type
- Delivery order
- PIID HSCEDM11F00031
Description of requirement
SUPPLIES REQUESTED FOR RESTOCK OF THE KITCHEN WAREHOUSE. SUPPLIES FOR DETAINEE FEEDING.
Dates and value
- Award date
- Signed on May 24, 2011
- Potential end of performance
- Jun 26, 2011
- Current value
- $6,020Base and exercised options
- Potential value (if all options are exercised)
- $6,020
- Parent contract vehicle
- GS07F0168U (FSS, multiple award) — 132 orders recorded under it
Obligations by fiscal year of action
- FY2011: $6,020
Total across 1 fiscal year: $6,020
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLORADO SPRINGS, CO
UEIJCTAPXNM51F7
CAGE code0EMH4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUNITED RESTAURANT SUPPLY, INC.
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
- ENFORCEMENT AND REMOVAL OPERATIONS EL PASO
Place of performance
- Place of performance
- Colorado Springs, El Paso County, Colorado 80915-4100
- Congressional district (place of performance)
- CO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7360SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- 242903_01(as reported)
Contract details
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 24, 2011Base obligation at award: $6,020
- Latest action
- Mar 10, 2020 — 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
- 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
- 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
- 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
- 70CELP