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AWARDPURCHASE ORDERSmall business

Purchase order 15UBAS26P00000018BUERLEIN & CO. LLC

Overview

Award facts

Net obligations
$12.12K
$12,123of $12.12K potential value
Outlays (paid to date)
-$24.25K
-$24.25K paid of $12.12K obligated-$24,246
Period of performance
Oct 23, 2025 to Jan 22, 2026
Ended
Modifications
0
Latest action Oct 23, 2025
Contract type
Purchase order
PIID 15UBAS26P00000018

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

HOOD LOUVERS ALUMINUM

Dates and value

Award date
Signed on Oct 23, 2025
Potential end of performance
Jan 21, 2026
Current value
$12,123Base and exercised options
Potential value (if all options are exercised)
$12,123

Obligations by fiscal year of action

  • FY2026: $12,123

Total across 1 fiscal year: $12,123

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationRICHMOND, VA
UEIMCDNPCMZY683
CAGE code5SQQ4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBUERLEIN & CO. LLC

Business types and certifications

Veteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Federal Prison Industries / Unicor
  3. FEDERAL PRISON INDUSTRIES, INC
Funded by
  1. Department of Justice
  2. Federal Prison Industries / Unicor
  3. FEDERAL PRISON INDUSTRIES, INC
Funded from
015-4500Federal accounts (agency financial reports)

Place of performance

Place of performance
Richmond, Richmond City, Virginia 23225-1852
Congressional district (place of performance)
VA-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2540VEHICULAR FURNITURE AND ACCESSORIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

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

Transaction history

Modification history

Base award
Oct 23, 2025Base obligation at award: $12,123
Latest action
Oct 23, 2025 — Base awardModification 0; obligation change +$12,123
Actions by type
  • Base award1
1 actions recorded, Oct 23, 2025 to Oct 23, 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
Latest action: change in base and exercised options
$12,123
Latest action: change in base and all options
$12,123

Socio-economic and policy

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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1500
Awarding sub-tier code
1542
Contracting office code
15UBAS
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1542
Funding office code
15UBAS
Treasury accounts
  • 015-X-4500-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression