GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 70SBUR26F00000067PORTABLE AIR GROUP LLC

Overview

Award facts

Net obligations
$14.49K
$14,492of $14.49K potential value
Outlays (paid to date)
$14.49K
$14.49K paid of $14.49K obligated$14,492
Period of performance
Feb 26, 2026 to Mar 12, 2026
Ended
Modifications
0
Latest action Feb 24, 2026
Contract type
Delivery order
PIID 70SBUR26F00000067

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

PURCHASE AND DELIVER THREE (3) SPOT HEATERS AND CEILING KITS AT THE USCIS CHARLESTON FIELD OFFICE.

Dates and value

Award date
Signed on Feb 24, 2026
Current value
$14,492Base and exercised options
Potential value (if all options are exercised)
$14,492
Parent contract vehicle
47QSMS25D00AA (FSS, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $14,492

Total across 1 fiscal year: $14,492

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHAPEL HILL, NC
UEIM6M9KP8BZDK5
CAGE code4KAJ5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Citizenship And Immigration Services
  3. US CITIZENSHIP IMMIGRATION SVCS
Funded from
070-5088Federal accounts (agency financial reports)

Place of performance

Place of performance
Charleston, South Carolina 29407-2902
Congressional district (place of performance)
SC-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4130REFRIGERATION AND AIR CONDITIONING COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

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

Transaction history

Modification history

Base award
Feb 24, 2026Base obligation at award: $14,492
Latest action
Feb 24, 2026 — Base awardModification 0; obligation change +$14,492
Actions by type
  • Base award1
1 actions recorded, Feb 24, 2026 to Feb 24, 2026; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$14,492
Latest action: change in base and all options
$14,492

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
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 Service4732
Awarding agency code
7000
Awarding sub-tier code
7003
Contracting office code
70SBUR
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7003
Funding office code
70SC1S
Treasury accounts
  • 070-X-5088-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression