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
Parent companyBACKFLOW PREVENTION SPECIALISTS INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE ALAMEDA(00031)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- 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
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