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AWARDPURCHASE ORDERSmall business

Purchase order HSTS0708P00007D I A SELF STORAGE

Overview

Award facts

Net obligations
$1.54K
$1,537of $1.54K potential value
Period of performance
Feb 22, 2017 to Dec 6, 2008
Ended
Modifications
3
Latest action Feb 22, 2017
Contract type
Purchase order
PIID HSTS0708P00007

Description of requirement

DIA SELF STORAGE 14750 E. 40TH AVE. DENVER, CO 80239 303-721-0857 SUSAN TO COVER FIRST 7 WEEKS OF FISCAL YEAR DUE TO CR. MONTHLY RENTAL OF STORAGE UNIT. SUBJECT TO AVAILABILITY OF FISCAL YEAR 08 FUNDING.

Dates and value

Award date
Signed on Nov 6, 2007
Potential end of performance
Dec 5, 2008
Current value
$1,537Base and exercised options
Potential value (if all options are exercised)
$1,537

Obligations by fiscal year of action

  • FY2008: $1,537

Total across 1 fiscal year: $1,537

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 22, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationDENVER, CO
UEIUN4FJTG2KKF9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyD I A SELF STORAGE

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS

Place of performance

Place of performance
Denver, Colorado 80239-5155
Congressional district (place of performance)
CO-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
X174LEASE-RENT OF OPEN STORAGE FAC (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Reserved for small businessRSB
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Nov 6, 2007Base obligation at award: $106
Latest action
Feb 22, 2017 — CloseoutModification P90003; administrative: no change in scope or value
Latest funding action
Feb 12, 2008 — Funding onlyModification 2; obligation change +$1,287; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Closeout1
4 actions recorded, Nov 6, 2007 to Feb 22, 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
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
7013
Contracting office code
70T020
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T020