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Purchase order 140P5122P0053T-N-T MECHANICAL LLC

Overview

Award facts

Net obligations
$112.02K
$112,021of $112.02K potential value
Outlays (paid to date)
$99.65K
$99.65K paid of $112.02K obligated$99,648
Period of performance
Jun 24, 2022 to Jun 30, 2027
Ends in 7 months
Modifications
4
Latest action May 16, 2025
Contract type
Purchase order
PIID 140P5122P0053

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

SERVICE, TUAI HVAC PREVENTATIVE MAINTENANCE FOR NPS, TUSKEGEE AIRMEN NHS (BASE YEAR)

Dates and value

Award date
Signed on Jun 24, 2022
Potential end of performance
Jun 29, 2027
Current value
$112,021Base and exercised options
Potential value (if all options are exercised)
$112,021

Obligations by fiscal year of action

  • FY2025: $24,746
  • FY2024: $23,127
  • FY2023: $21,614
  • FY2022: $42,534

Total across 4 fiscal years: $112,021

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationWETUMPKA, AL
UEIMM8LYN7CBPR3
CAGE code980Y9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyT-N-T MECHANICAL LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. SER EAST MABO(51000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. SER EAST MABO(51000)
Funded from
Park managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Tuskegee, Alabama

Classification and competition

Classification

Product or service (PSC)
J041MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Jun 24, 2022Base obligation at award: $20,200
Latest action
May 16, 2025 — Option exercisedModification P00004; obligation change +$24,746
Latest substantive action
May 16, 2025 — Option exercisedModification P00004; obligation change +$24,746
Actions by type
  • Base award1
  • Option exercised3
  • Supplemental agreement (within scope)1
5 actions recorded, Jun 24, 2022 to May 16, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$24,746
Latest action: change in base and all options
$24,746

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
1400
Awarding sub-tier code
1443
Contracting office code
140P51
Transactions recorded under this award key
5

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P51
Treasury accounts
  • 014-2022/2022-1036-000
  • 014-2023/2023-1036-000
  • 014-2024/2024-1036-000
  • 014-2025/2025-1036-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression