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AWARDPURCHASE ORDERSmall business

Purchase order HSCEMD09P00166VICTORIOUS, INC.

Overview

Award facts

Net obligations
$7K
$7,000of $7K potential value
Period of performance
Jul 5, 2011 to Sep 30, 2009
Ended
Modifications
1
Latest action Jul 5, 2011
Contract type
Purchase order
PIID HSCEMD09P00166

Description of requirement

TRANSPORTATION FOR FPS UPTP908 STUDENT TRAVEL FOR THE ICE FPS SPECIFIC POST BASIC TRAINING

Dates and value

Award date
Signed on Apr 1, 2009
Potential end of performance
Sep 29, 2009
Current value
$7,000Base and exercised options
Potential value (if all options are exercised)
$7,000

Obligations by fiscal year of action

  • FY2009: $7,000

Total across 1 fiscal year: $7,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 5, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationALEXANDRIA, VA
UEIC178G4L2FKW4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVICTORIOUS, INC.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. OFFICE OF TRAINING AND DEVELOPMENT

Place of performance

Place of performance
Brunswick, Glynn County, Georgia 31524-5000
Congressional district (place of performance)
GA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
V222PASSENGER MOTOR CHARTER SERVICE (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

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

Transaction history

Modification history

Base award
Apr 1, 2009Base obligation at award: $7,000
Latest action
Jul 5, 2011 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Apr 1, 2009 to Jul 5, 2011; 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)
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
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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
ACD00
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
ICEOTD