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AWARDDELIVERY ORDERSmall business

Delivery order HSCEDM13F00059JWM WHOLESALE, INC.

Overview

Award facts

Net obligations
$69.19K
$69,185of $69.19K potential value
Period of performance
Sep 17, 2013 to Jan 16, 2020
Ended
Modifications
9
Latest action May 11, 2020
Contract type
Delivery order
PIID HSCEDM13F00059

Description of requirement

DETAINEE UNIFORMS, FLORENCE SPC, AZ

Dates and value

Award date
Signed on Sep 6, 2013
Potential end of performance
Jan 15, 2020
Current value
$69,185Base and exercised options
Potential value (if all options are exercised)
$69,185
Parent contract vehicle
V797P4186B (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$4,628 (de-obligation)
  • FY2017: $16,600
  • FY2016: $15,878
  • FY2015: $8,136
  • FY2014: $16,600
  • FY2013: $16,600

Total across 6 fiscal years: $69,185

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 11, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameJWM WHOLESALE, INC.
LocationHOUSTON, TX
UEIJSC2RNEEJDY3
CAGE code3BWS6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJWM WHOLESALE, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. DETENTION COMPLIANCE AND REMOVALS
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. ENFORCEMENT AND REMOVAL OPERATIONS PHOENIX FLORENCE
Funded from
Field is optional prior to fy21Program activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Florence, Pinal County, Arizona 85132-9459
Congressional district (place of performance)
AZ-02As reported at the time of the action

Classification and competition

Classification

NAICS
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (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
3

Contract details

Certified cost or pricing data
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

Transaction history

Modification history

Base award
Sep 6, 2013Base obligation at award: $16,600
Latest action
May 11, 2020 — CloseoutModification P00009; administrative: no change in scope or value
Latest substantive action
Sep 15, 2017 — Option exercisedModification P00007; obligation change +$16,600
Latest funding action
Dec 17, 2019 — Funding onlyModification P00008; obligation change -$4,628; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Option exercised2
  • Closeout1
  • Other administrative action1
10 actions recorded, Sep 6, 2013 to May 11, 2020; 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)
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

Inherently governmental functions
Other functionsOT
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

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
Department of Veterans Affairs3600
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CDCR
Transactions recorded under this award key
10

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CFL0
Treasury accounts
  • 070-2015/2015-0540-000
  • 070-2016/2016-0540-000
  • 070-2017/2017-0540-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • 9: DEFC of '9' Indicates that the data for this row is not related to a COVID-19 P.L. (DEFC not one of the following: ['L', 'M', 'N', 'O', 'P', 'U', 'V']), but that the agency has declined to specify which other DEFC (or combination of DEFCs, in the case that the money hasn't been split out like it would be with a specific DEFC value) applies. This code was discontinued on July 13, 2021.