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AWARDPURCHASE ORDERSmall business

Purchase order 70Z08526PLREP0076CISCO AIR SYSTEMS, INC

Overview

Award facts

Net obligations
$37.17K
$37,171of $37.17K potential value
Period of performance
Feb 19, 2026 to Feb 19, 2026
Ended
Modifications
0
Latest action Jan 28, 2026
Contract type
Purchase order
PIID 70Z08526PLREP0076

Description of requirement

LOW PRESSURE AIR COMPRESSOR

Dates and value

Award date
Signed on Jan 28, 2026
Potential end of performance
Feb 18, 2026
Current value
$37,171Base and exercised options
Potential value (if all options are exercised)
$37,171

Obligations by fiscal year of action

  • FY2026: $37,171

Total across 1 fiscal year: $37,171

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSACRAMENTO, CA
UEIMXP3ZKB6H7L3
CAGE code5W615
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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 2(00085)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. USCG FINANCE CENTER

Place of performance

Place of performance
Sacramento, California 95816-3201
Congressional district (place of performance)
CA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2090MISCELLANEOUS SHIP AND MARINE EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
70Z08526Q0002426
Notices

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
Jan 28, 2026Base obligation at award: $37,171
Latest action
Jan 28, 2026 — Base awardModification 0; obligation change +$37,171
Actions by type
  • Base award1
1 actions recorded, Jan 28, 2026 to Jan 28, 2026; 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
$37,171
Latest action: change in base and all options
$37,171

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
70Z085
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00F