GovChime
AWARDPURCHASE ORDER

Purchase order 70Z03126PALAM0064BACKFLOW PREVENTION SPECIALISTS, INC.

Overview

Award facts

Net obligations
$3.65K
$3,648of $3.65K potential value
Period of performance
May 26, 2026 to Jun 26, 2026
Ended
Modifications
1
Latest action Jun 9, 2026
Contract type
Purchase order
PIID 70Z03126PALAM0064

Dates and value

Award date
Signed on May 26, 2026
Current value
$3,648Base and exercised options
Potential value (if all options are exercised)
$3,648

Obligations by fiscal year of action

  • FY2026: $3,648

Total across 1 fiscal year: $3,648

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 9, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSUNNYVALE, CA
UEICMT2GLZ74JL9
CAGE code4MGN7

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE ALAMEDA(00031)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. 11TH COAST GUARD DISTRICT OFFICE

Place of performance

Place of performance
San Francisco, California

Classification and competition

Classification

Product or service (PSC)
H145QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 26, 2026Base obligation at award: $3,648
Latest action
Jun 9, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 26, 2026 to Jun 9, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z031
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00L