AWARDPURCHASE ORDEROther than small business
Purchase order 36C24120P0553MOBILE AIR, INC
Overview
Award facts
- Net obligations
- $34.3K
- $34,300of $34.3K potential value
- Period of performance
- Apr 1, 2020 to Apr 3, 2020
- Ended
- Modifications
- 1
- Latest action Aug 26, 2022
- Contract type
- Purchase order
- PIID 36C24120P0553
Description of requirement
COVID-19 EMERGENCY HEPA PORTABLE AIR SCRUBBERS FOR VA CT HCS.
Dates and value
- Award date
- Signed on Apr 1, 2020
- Potential end of performance
- Apr 2, 2020
- Current value
- $34,300Base and exercised options
- Potential value (if all options are exercised)
- $34,300
Obligations by fiscal year of action
- FY2022: -$11,750 (de-obligation)
- FY2020: $46,050
Total across 2 fiscal years: $34,300
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2022. View on USAspending · Recipient on SAM.gov
Recipient
NameMOBILE AIR, INC
LocationMADISON HEIGHTS, MI
UEIXWH5J59Q9SF1
CAGE code1JPJ4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMOBILE AIR, INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 241-NETWORK CONTRACT OFFICE 01 (36C241)
- Funded by
- Department of Veterans Affairs
- 689-WEST HAVEN (00689)(36C689)
Place of performance
- Place of performance
- Madison Heights, Oakland County, Michigan 48071-1465
- Congressional district (place of performance)
- MI-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4140FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Urgency (FAR 6.302-2)URG
- 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
- 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
Transaction history
Modification history
- Base award
- Apr 1, 2020Base obligation at award: $46,050
- Latest action
- Aug 26, 2022 — Other administrative actionModification P00001; obligation change -$11,750; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- -$11,750
- Latest action: change in base and all options
- -$11,750
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- National interest action
- COVID-19 2020P20C
- Contingency, humanitarian or peacekeeping operation
- Presidential issued emergency declaration, or a major disaster declarationC
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
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 36C241
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C689