AWARDPURCHASE ORDERSmall business
Purchase order 47QSWC21P0004AEROBOTIX INC
Overview
Award facts
- Net obligations
- $1.70M
- $1,704,115of $1.70M potential value
- Outlays (paid to date)
- $1.31M
- $1.31M paid of $1.70M obligated$1,314,278
- Period of performance
- Feb 19, 2021 to Aug 29, 2025
- Ended
- Modifications
- 5
- Latest action Apr 18, 2025
- Contract type
- Purchase order
- PIID 47QSWC21P0004
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
ROBOTIC PAINT SYSTEM
Dates and value
- Award date
- Signed on Feb 23, 2021
- Potential end of performance
- Aug 28, 2025
- Current value
- $1,704,115Base and exercised options
- Potential value (if all options are exercised)
- $1,704,115
Obligations by fiscal year of action
- FY2023: $290,934
- FY2022: $113,723
- FY2021: $1,299,457
Total across 3 fiscal years: $1,704,115
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 18, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameAEROBOTIX INC
LocationMADISON, AL
UEIJ29NVDM9D8B9
CAGE code359Z3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAEROBOTIX INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDER
- Funded from
- General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Albany, Dougherty County, Georgia 31704-0325
- Congressional district (place of performance)
- GA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4910MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (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
- 4
Solicitation and notices
- Solicitation ID
- ID22200104
- Notices
- Solicitation posted Dec 15, 2020
- Solicitation posted Dec 15, 2020
- Solicitation posted Nov 30, 2020
- Solicitation posted Nov 17, 2020
- Combined Synopsis/Solicitation posted Sep 16, 2020
- Combined Synopsis/Solicitation posted Sep 15, 2020
- Combined Synopsis/Solicitation posted Sep 14, 2020
- Combined Synopsis/Solicitation posted Sep 14, 2020
- Combined Synopsis/Solicitation posted Sep 9, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
- Interagency contracting authority
- Other statutory authorityB
Transaction history
Modification history
- Base award
- Feb 23, 2021Base obligation at award: $1,299,457
- Latest action
- Apr 18, 2025 — Other administrative actionModification P00005; administrative: no change in scope or value
- Latest substantive action
- Sep 30, 2024 — Supplemental agreement (within scope)Modification P00004
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- 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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QSWC
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M67100
- Treasury accounts
- 047-X-4534-001
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression