GovChime
AWARDPURCHASE ORDERSmall business

Purchase order 70Z08026P20002B00SUSTAINABLE INDUSTRIES

Overview

Award facts

Net obligations
$51.8K
$51,800of $51.8K potential value
Period of performance
Dec 23, 2025 to Feb 13, 2026
Ended
Modifications
0
Latest action Dec 23, 2025
Contract type
Purchase order
PIID 70Z08026P20002B00

Description of requirement

4610-01-261-0700 FILTER ELEMENT, REVERSE OSMOSI

Dates and value

Award date
Signed on Dec 23, 2025
Potential end of performance
Feb 12, 2026
Current value
$51,800Base and exercised options
Potential value (if all options are exercised)
$51,800

Obligations by fiscal year of action

  • FY2026: $51,800

Total across 1 fiscal year: $51,800

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN DIEGO, CA
UEIN2GJDRGNS1C5
CAGE code5CZX3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov 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. SFLC PROCUREMENT BRANCH 1(00080)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SURFACE FORCES LOGISTICS CENTER

Place of performance

Place of performance
San Diego, California 92109-2232
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4610WATER PURIFICATION EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
27

Solicitation and notices

Solicitation ID
70Z08026QAG013
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Dec 23, 2025Base obligation at award: $51,800
Latest action
Dec 23, 2025 — Base awardModification 0; obligation change +$51,800
Actions by type
  • Base award1
1 actions recorded, Dec 23, 2025 to Dec 23, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$51,800
Latest action: change in base and all options
$51,800

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
70Z080
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00B