AWARDDELIVERY ORDERSmall business
Delivery order 47QSSC26F3FJJCENTRAL AIR COMPRESSOR COMPANY
Overview
Award facts
- Net obligations
- $16.73K
- $16,734of $16.73K potential value
- Period of performance
- Jan 29, 2026 to Feb 28, 2026
- Ended
- Modifications
- 0
- Latest action Jan 29, 2026
- Contract type
- Delivery order
- PIID 47QSSC26F3FJJ
Description of requirement
PER EBUY RFQ 1785333 RESPONSE MANUFACTURER PART NUMBER CPS 110 MANUFACTURER CHICAGO PNEUMATIC
Dates and value
- Award date
- Signed on Jan 29, 2026
- Potential end of performance
- Feb 27, 2026
- Current value
- $16,734Base and exercised options
- Potential value (if all options are exercised)
- $16,734
- Parent contract vehicle
- GS07F0353T (FSS, multiple award) — 196 orders recorded under it
Obligations by fiscal year of action
- FY2026: $16,734
Total across 1 fiscal year: $16,734
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 29, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationWARREN, MI
UEIHD9JB95HMKG8
CAGE code3FNL6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCENTRAL AIR COMPRESSOR COMPANY
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
- Funded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Place of performance
- Place of performance
- Warren, Macomb County, Michigan 48092-3929
- Congressional district (place of performance)
- MI-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4310COMPRESSORS AND VACUUM PUMPS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Fixed price with economic price adjustmentK
Solicitation and notices
- Solicitation ID
- 47QSMD20R0001
- Solicitation date
- Jan 29, 2026
- Notices
- Award Notice posted Oct 23, 2026
- Award Notice posted Oct 22, 2026
- Award Notice posted Oct 22, 2026
- Award Notice posted Oct 22, 2026
- Award Notice posted Oct 22, 2026
- Award Notice posted Oct 22, 2026
- Award Notice posted Oct 22, 2026
- Award Notice posted Oct 21, 2026
- Award Notice posted Oct 21, 2026
- Award Notice posted Oct 21, 2026
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 29, 2026Base obligation at award: $16,734
- Latest action
- Jan 29, 2026 — Base awardModification 0; obligation change +$16,734
- Actions by type
- Base award1
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
- $16,734
- Latest action: change in base and all options
- $16,734
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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QSSC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4732
- Funding office code
- 47QSSC