70CMSD21P00000087
Purchase Order
Overview
Government Description
Arjis Network and Esun Access
Awarding / Funding Agency
Place of Performance
San Diego, CA 92101 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
<1
Related Opportunity
Analysis Notes
Sole Source This Purchase Order was awarded sole source to San Diego Association Of Governments because the government believes that only one company can provide the product / service (FAR 6.302-1).
Predecessor This appears to be a continuation of a prior contract 70CMSD18P00000117.
Unrealized Backlog This Purchase Order is complete with $72,320 of unfunded backlog unused.
Predecessor This appears to be a continuation of a prior contract 70CMSD18P00000117.
Unrealized Backlog This Purchase Order is complete with $72,320 of unfunded backlog unused.
San Diego Association Of Governments was awarded
Purchase Order 70CMSD21P00000087 (70CMSD-21-P-00000087)
for Arjis Network And Esun Access
worth up to $234,761
by Immigration and Customs Enforcement
in July 2021.
The contract
has a duration of 4 years and
was awarded
through solicitation Automated Regional Justice Information System, San Diego
full & open
with
NAICS 922190 and
PSC R612
via sole source acquisition procedures with 1 bid received.
As of today, the Purchase Order has a total reported backlog of $72,320, though the contract is closed, so backlog may not be realized.
Status
(Closed)
Last Modified 12/1/25
Period of Performance
7/1/21
Start Date
6/30/25
Current End Date
6/30/25
Potential End Date
Obligations and Backlog
$162.4K
Total Obligated
$162.4K
Current Award
$234.8K
Potential Award
$0.0
Funded Backlog
$72.3K
Total Backlog
Award Hierarchy
Purchase Order
70CMSD21P00000087
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for 70CMSD21P00000087
Transaction History
Modifications to 70CMSD21P00000087
People
Suggested agency contacts for 70CMSD21P00000087
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
CU82DUZEEL81
Awardee CAGE
1PQA9
Agency Detail
Awarding Office
70CMSD INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
Funding Office
70CSAD
Created By
pprevich7012
Last Modified By
pprevich7012
Approved By
pprevich7012
Legislative
Legislative Mandates
None Applicable
Performance District
CA-50
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Scott Peters
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $81,438 | 100% |
Modified: 12/1/25