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AWARDPURCHASE ORDERSmall business

Purchase order 1333LC23P00000016VERTIV CORPORATION

Overview

Award facts

Net obligations
$171.82K
$171,825of $171.82K potential value
Outlays (paid to date)
$76.37K
$76.37K paid of $171.82K obligated$76,366
Period of performance
Jan 6, 2023 to Jan 5, 2026
Ended
Modifications
5
Latest action Feb 4, 2025
Contract type
Purchase order
PIID 1333LC23P00000016

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

UPS MAINTENANCE SERVICES.

Dates and value

Award date
Signed on Jan 5, 2023
Potential end of performance
Jan 4, 2026
Current value
$171,825Base and exercised options
Potential value (if all options are exercised)
$171,825

Obligations by fiscal year of action

  • FY2024: $76,366
  • FY2023: $95,458

Total across 2 fiscal years: $171,825

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOLUMBUS, OH
UEIJYHDD6GCU254
CAGE code1EDC2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVERTIV CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Commerce
  2. U.S. Census Bureau
  3. DEPT OF COMMERCE CENSUS
Funded by
  1. Department of Commerce
  2. U.S. Census Bureau
  3. DEPT OF COMMERCE CENSUS
Funded from
Management, administration, and IT infrastructureProgram activities013-4512Federal accounts (agency financial reports)

Place of performance

Place of performance
Columbus, Franklin County, Ohio 43085-1544
Congressional district (place of performance)
OH-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 5, 2023Base obligation at award: $19,092
Latest action
Feb 4, 2025 — Option exercisedModification P25001
Latest substantive action
Feb 4, 2025 — Option exercisedModification P25001
Latest funding action
Mar 8, 2024 — Funding onlyModification P24002; obligation change +$76,366; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Option exercised2
  • Other administrative action1
6 actions recorded, Jan 5, 2023 to Feb 4, 2025; 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
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1300
Awarding sub-tier code
1323
Contracting office code
1333LC
Transactions recorded under this award key
6

Funding

Funding agency code
1300
Funding sub-tier code
1323
Funding office code
1333LC
Treasury accounts
  • 013-X-4512-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression