AWARDPURCHASE ORDERSmall business
Purchase order 70Z02825PMIAM00533T-INNOVATIONS, LLC
Overview
Award facts
- Net obligations
- $52.2K
- $52,200of $52.2K potential value
- Period of performance
- Jun 2, 2025 to Jul 2, 2025
- Ended
- Modifications
- 0
- Latest action May 28, 2025
- Contract type
- Purchase order
- PIID 70Z02825PMIAM0053
Description of requirement
CONTRACTOR IS TO INSPECT, CLEAN, AND SANITIZE HVAC DUCTING AND CONDENSING COILS IN THE ROTARY AND FIXED WING HANGAR FOR USCG AIR STATION CLEARWATER
Dates and value
- Award date
- Signed on May 28, 2025
- Potential end of performance
- Jul 1, 2025
- Current value
- $52,200Base and exercised options
- Potential value (if all options are exercised)
- $52,200
Obligations by fiscal year of action
- FY2025: $52,200
Total across 1 fiscal year: $52,200
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 28, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationTARPON SPRINGS, FL
UEIK87QS6QJ79Z3
CAGE code6L9J2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent company3T-INNOVATIONS, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE MIAMI(00028)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- 7TH COAST GUARD DISTRICT OFFICE
Place of performance
- Place of performance
- Clearwater, Pinellas County, Florida 33762-2207
- Congressional district (place of performance)
- FL-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J041MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Contract financing
- FAR 52.232-16 progress paymentsA
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Products or services pursuant to FAR 12.102(F)B
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 28, 2025Base obligation at award: $52,200
- Latest action
- May 28, 2025 — Base awardModification 0; obligation change +$52,200
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $52,200
- Latest action: change in base and all options
- $52,200
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.204-4 & FAR 52.223-1 & FAR 52.223-2 & FAR 52.223-15 & FAR 52.223-16 includedM
- EPA-designated product
- Justification - timeB
- 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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 70Z028
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z007