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AWARDPURCHASE ORDERSmall business

Purchase order HSCEDM17P00053LINCOLN MOVING & STORAGE OF BUFFALO INC

Overview

Award facts

Net obligations
$760
of $760 potential value
Period of performance
Mar 30, 2017 to May 15, 2017
Ended
Modifications
1
Latest action Jun 1, 2020
Contract type
Purchase order
PIID HSCEDM17P00053

Description of requirement

IGF::OT::IGF MOVING SERVICES FOR 2 FIREARMS SAFES FROM BUFFALO FIELD OFFICE (2 LOCATIONS) TO COMMAND CENTER IN BATAVIA, NY

Dates and value

Award date
Signed on Mar 30, 2017
Potential end of performance
May 14, 2017
Current value
$760Base and exercised options
Potential value (if all options are exercised)
$760

Obligations by fiscal year of action

  • FY2017: $760

Total across 1 fiscal year: $760

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 1, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationBUFFALO, NY
UEIG272CUG3PTZ4
CAGE code1EBX6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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 BUFFALO
Funded from
070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Batavia, Genesee County, New York 14020-1031
Congressional district (place of performance)
NY-24As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
V112TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 30, 2017Base obligation at award: $760
Latest action
Jun 1, 2020 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Mar 30, 2017 to Jun 1, 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
Walsh-Healey Act (materials and supplies)
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
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
70CFBV
Treasury accounts
  • 070-2017/2017-0540-000
Object classes
  • 25.2: Other services from non-Federal sources