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AWARDPURCHASE ORDERSmall business

Purchase order 70Z03425PHONO0153BARGREEN ELLINGSON INC

Overview

Award facts

Net obligations
$16.7K
$16,700of $16.7K potential value
Period of performance
Jul 25, 2025 to Sep 30, 2025
Ended
Modifications
0
Latest action Jul 25, 2025
Contract type
Purchase order
PIID 70Z03425PHONO0153

Description of requirement

COMMERCIAL DISHWASHER

Dates and value

Award date
Signed on Jul 25, 2025
Current value
$16,700Base and exercised options
Potential value (if all options are exercised)
$16,700

Obligations by fiscal year of action

  • FY2025: $16,700

Total across 1 fiscal year: $16,700

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameBARGREEN ELLINGSON INC
LocationHONOLULU, HI
UEITTNJGEEQRK75
CAGE code4ZE95
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBARGREEN-ELLINGSON INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE HONOLULU(00034)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. 14TH COAST GUARD DISTRICT OFFICE

Place of performance

Place of performance
Honolulu, Hawaii 96819-2384
Congressional district (place of performance)
HI-01As reported at the time of the action

Classification and competition

Classification

NAICS
335220MAJOR HOUSEHOLD APPLIANCE MANUFACTURING
Product or service (PSC)
7320KITCHEN EQUIPMENT AND APPLIANCES (product)

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

Subcontracting plan
Plan not requiredB
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
Jul 25, 2025Base obligation at award: $16,700
Latest action
Jul 25, 2025 — Base awardModification 0; obligation change +$16,700
Actions by type
  • Base award1
1 actions recorded, Jul 25, 2025 to Jul 25, 2025; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$16,700
Latest action: change in base and all options
$16,700

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

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
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z034
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z004