AWARDPURCHASE ORDERSmall business
Purchase order HSCEOP07P01335AA AMERICAN MOVING & STORAGE LLC
Overview
Award facts
- Period of performance
- May 31, 2017 to Oct 11, 2007
- Ended
- Modifications
- 2
- Latest action May 31, 2017
- Contract type
- Purchase order
- PIID HSCEOP07P01335
Description of requirement
PROVIDE FUNDING TO ICE OFFICE OF ASSET MANAGEMENT (OAM) FOR MOVING AND STORAGE RELATED EXPENSES AT THE KROME SERVICE PROCESSING CENTER ADDITIONAL FUNDS IN THE AMOUNT OF $41,580.00 WILL BE ADDED TO THE PREVIOUS AMOUNT OF $55,800.00
Dates and value
- Award date
- Earliest action recorded: Aug 27, 2010 (the base award is not in the records GovChime holds)
- Potential end of performance
- Oct 10, 2007
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
LocationDENVER, CO
UEIJAM2M6NY4WT3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJOHNSON STORAGE & MOVING CO. HOLDINGS, L.L.C.
Business types and certifications
Minority-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
- Funded by
- Department of Homeland Security
- Office Of The Chief Procurement Officer
- DHS CLOSEOUT INITIATIVE
Place of performance
- Place of performance
- Miami, Miami-Dade County, Florida 33194-0001
- Congressional district (place of performance)
- FL-28As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S215HOUSEKEEPING- WAREHOUSING/STORAGE (service)
Competition
- Extent competed
- Follow on to competed actionE
- Reason not competed
- Follow-on contractFOC
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Other (applies to awards where none of the above apply)3
- Offers received
- 0
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
- Latest action
- May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
- Latest funding action
- Aug 27, 2010 — Funding onlyModification P00003; obligation change -$13,000; funding only: changes obligations, not scope
- Actions by type
- Funding only1
- Closeout1
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
- 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
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7055
- Funding office code
- 70QXXX