70B03C23P00000028
Purchase Order
Overview
Government Description
Mailroom and Courier Service, San Juan CBP Area
Awardee
Awarding / Funding Agency
Place of Performance
San Juan, PR 901 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Related Opportunity
70B03C23Q00000019
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 12/15/25 to 01/15/26 and the Potential Award value has increased 4% from $922,910 to $956,515.
Sole Source This Purchase Order was awarded sole source to Corporate Source because the government was authorized to sole source the contract by statute.
Predecessor This appears to be a continuation of a prior contract 70B03C19P00000150.
Successor The following contract appears to have succeeded this one 70B03C26P00000011.
AbilityOne This Purchase Order was awarded to Corporate Source, an AbilityOne non-profit, current and future acquisitions may give purchase priority to AbilityOne contractors under FAR 8.7 and 8.603.
Sole Source This Purchase Order was awarded sole source to Corporate Source because the government was authorized to sole source the contract by statute.
Predecessor This appears to be a continuation of a prior contract 70B03C19P00000150.
Successor The following contract appears to have succeeded this one 70B03C26P00000011.
AbilityOne This Purchase Order was awarded to Corporate Source, an AbilityOne non-profit, current and future acquisitions may give purchase priority to AbilityOne contractors under FAR 8.7 and 8.603.
Corporate Source was awarded
Purchase Order 70B03C23P00000028 (70B03C-23-P-00000028)
for Mailroom And Courier Service, San Juan Cbp Area
worth up to $956,515
by Customs and Border Protection
in December 2022.
The contract
has a duration of 3 years 1 months and
was awarded
full & open
with
NAICS 561210 and
PSC R602
via sole source acquisition procedures with 1 bid received.
As of today, the Purchase Order has a total reported backlog of $9 and funded backlog of $9, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 12/16/25
Period of Performance
12/16/22
Start Date
1/15/26
Current End Date
1/15/26
Potential End Date
Obligations and Backlog
$956.5K
Total Obligated
$956.5K
Current Award
$956.5K
Potential Award
$9.0
Funded Backlog
$9.0
Total Backlog
Award Hierarchy
Purchase Order
70B03C23P00000028
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 70B03C23P00000028
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $239,750 | 3,556.3 | 1.7 | $67.42 |
| 2024 | $309,538 | 5,099.2 | 2.5 | $60.70 |
Transaction History
Modifications to 70B03C23P00000028
People
Suggested agency contacts for 70B03C23P00000028
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
HVS7JBEK3KG7
Awardee CAGE
1H0H8
Agency Detail
Awarding Office
70B03C BORDER ENFORCEMENT CONTRACTING DIVISION
Funding Office
70B003
Created By
rkay7014
Last Modified By
rkay7014
Approved By
rkay7014
Legislative
Legislative Mandates
Labor Standards
Performance District
PR-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Customs and Border Protection, Transfer and Expenses of Operation, Puerto Rico, USCS, Homeland Security (070-5687) | General purpose fiscal assistance | Other services from non-Federal sources (25.2) | $302,843 | 100% |
Modified: 12/16/25