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Purchase order HSCEMD09P00084BUSKERS INC

Overview

Award facts

Period of performance
May 31, 2017 to Mar 17, 2009
Ended
Modifications
3
Latest action May 31, 2017
Contract type
Purchase order
PIID HSCEMD09P00084

Description of requirement

REPAIRS REQUIRED FOR GOVERNMENT OFFICIAL VEHICLE ASSIGNED TO THE ICE, OI, DSAC LAREDO, TX OFFICE. VEHICLE RECEIVED DAMAGE BY HITTING A DEER WHILE CONDUCTING A LAW ENFORCEMENT OPERATION.

Dates and value

Award date
Signed on Dec 1, 2008
Potential end of performance
May 30, 2017

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

LocationSAN ANGELO, TX
UEICLM8D3YY6KH9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBUSKERS 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. INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
Funded by
  1. Department of Homeland Security
  2. Office Of The Chief Procurement Officer
  3. DHS CLOSEOUT INITIATIVE

Place of performance

Place of performance
San Angelo, Tom Green County, Texas 76901-2723
Congressional district (place of performance)
TX-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J023MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (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

Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 1, 2008Base obligation at award: $7,672
Latest action
May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
Latest funding action
Feb 18, 2009 — Funding onlyModification P00002; obligation change +$515; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Closeout1
4 actions recorded, Dec 1, 2008 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

Clinger-Cohen Act planning (IT)
No

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CMSD
Transactions recorded under this award key
4

Funding

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