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AWARDDELIVERY ORDERSmall business

Delivery order HSCEMD11F00061KIRBY LESTER, LLC

Overview

Award facts

Net obligations
$3.47K
$3,470of $3.47K potential value
Period of performance
Jul 20, 2011 to Sep 20, 2011
Ended
Modifications
1
Latest action May 5, 2020
Contract type
Delivery order
PIID HSCEMD11F00061

Description of requirement

SOLE SOURCE JUSTIFICATION PROVIDED AND APPROVED FOR PROCUREMENT UNDER GSA CONTRACT BY DHS. PILL COUNTER USED TO COUNT ILLEGAL DRUGS AND EVIDENCE.

Dates and value

Award date
Signed on Jul 20, 2011
Potential end of performance
Sep 19, 2011
Current value
$3,470Base and exercised options
Potential value (if all options are exercised)
$3,470
Parent contract vehicle
V797P4241B (FSS, multiple award) — 212 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $3,470

Total across 1 fiscal year: $3,470

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 5, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameKIRBY LESTER, LLC
LocationLAKE FOREST, IL
UEIL7BSKDJEJJ75
CAGE code7S246
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCAPSA SOLUTIONS LLC

Business types and certifications

For-profit organizationLimited liability companyManufacturer of goods

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. U.S. Immigration And Customs Enforcement
  3. INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS

Place of performance

Place of performance
Detroit, Wayne County, Michigan 48226-2971
Congressional district (place of performance)
MI-13As reported at the time of the action

Classification and competition

Classification

NAICS
325412PHARMACEUTICAL PREPARATION MANUFACTURING
Product or service (PSC)
8135PACKAGING AND PACKING BULK MATERIALS (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
1

Contract details

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)
Other undefinitized actionB

Transaction history

Modification history

Base award
Jul 20, 2011Base obligation at award: $3,470
Latest action
May 5, 2020 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 20, 2011 to May 5, 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)
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

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
70CMSD
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CMSD