GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 15B61925P00000022EMPIRE SOUTHWEST, LLC

Overview

Award facts

Net obligations
$26.91K
$26,905of $26.91K potential value
Outlays (paid to date)
$26.91K
$26.91K paid of $26.91K obligated$26,905
Period of performance
Jan 14, 2025 to Apr 30, 2025
Ended
Modifications
2
Latest action May 28, 2025
Contract type
Purchase order
PIID 15B61925P00000022

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

25Z6AD6 - EMERGECNY GENERATOR REPAIR

Dates and value

Award date
Signed on Jan 14, 2025
Potential end of performance
Apr 29, 2025
Current value
$26,905Base and exercised options
Potential value (if all options are exercised)
$26,905

Obligations by fiscal year of action

  • FY2025: $26,905

Total across 1 fiscal year: $26,905

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameEMPIRE SOUTHWEST, LLC
LocationSHOW LOW, AZ
UEICZJHVLUXNVJ9
CAGE code35PX6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyEMPIRE SOUTHWEST, LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. FCI HERLONG
Funded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. FCI HERLONG
Funded from
Modernization and repairProgram activities015-1003Federal accounts (agency financial reports)

Place of performance

Place of performance
Mesa, Maricopa County, Arizona 85210-6003
Congressional district (place of performance)
AZ-04As reported at the time of the action

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
J061MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
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
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 14, 2025Base obligation at award: $25,800
Latest action
May 28, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest funding action
May 20, 2025 — Funding onlyModification P00001; obligation change +$1,106; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, Jan 14, 2025 to May 28, 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

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
1500
Awarding sub-tier code
1540
Contracting office code
15B619
Transactions recorded under this award key
3

Funding

Funding agency code
1500
Funding sub-tier code
1540
Funding office code
15B619
Treasury accounts
  • 015-X-1003-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression