GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70Z03825FD0000023TENNANT SALES AND SERVICE COMPANY

Overview

Award facts

Net obligations
$82.35K
$82,354of $82.35K potential value
Period of performance
Jul 21, 2025 to Sep 8, 2025
Ended
Modifications
0
Latest action Jul 21, 2025
Contract type
Delivery order
PIID 70Z03825FD0000023

Description of requirement

PURCHASE RIDE-ON FLOOR SCRUBBER FOR USE IN CLEANING COAST GUARD HANGAR.

Dates and value

Award date
Signed on Jul 21, 2025
Potential end of performance
Sep 7, 2025
Current value
$82,354Base and exercised options
Potential value (if all options are exercised)
$82,354
Parent contract vehicle
GS07F098CA (FSS, multiple award) — 113 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $82,354

Total across 1 fiscal year: $82,354

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationEDEN PRAIRIE, MN
UEICG4GMD2J5864
CAGE code6WFQ9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTENNANT COMPANY

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. AVIATION LOGISTICS CENTER (ALC)(00038)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. AVIATION LOGISTICS CENTER (ALS)

Place of performance

Place of performance
Eden Prairie, Hennepin County, Minnesota 55344-2650
Congressional district (place of performance)
MN-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1730AIRCRAFT GROUND SERVICING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Commercial subcontract planG
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
Jul 21, 2025Base obligation at award: $82,354
Latest action
Jul 21, 2025 — Base awardModification 0; obligation change +$82,354
Actions by type
  • Base award1
1 actions recorded, Jul 21, 2025 to Jul 21, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$82,354
Latest action: change in base and all options
$82,354

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)
Yes

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
7008
Contracting office code
70Z038
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00N