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
- Department of Homeland Security
- Transportation Security Administration
- CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS
- Funded by
- Department of Homeland Security
- Transportation Security Administration
- 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
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