AWARDPURCHASE ORDER
Purchase order 75D30126P21174PIPET REPAIR SERVICE, INC.
Overview
Award facts
- Net obligations
- $28.83K
- $28,832of $28.83K potential value
- Period of performance
- Jun 24, 2026 to May 31, 2027
- Ends in 6 months
- Modifications
- 0
- Latest action Jun 16, 2026
- Contract type
- Purchase order
- PIID 75D30126P21174
Dates and value
- Award date
- Signed on Jun 16, 2026
- Current value
- $28,832Base and exercised options
- Potential value (if all options are exercised)
- $28,832
Obligations by fiscal year of action
- FY2026: $28,832
Total across 1 fiscal year: $28,832
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 16, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- CDC OFFICE OF ACQUISITION SERVICES
- Funded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- CDC OFFICE OF ACQUISITION SERVICES
Place of performance
- Place of performance
- Morgantown, West Virginia
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Not competed under SAPG
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 16, 2026Base obligation at award: $28,832
- Latest action
- Jun 16, 2026 — Base awardModification 0; obligation change +$28,832
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $28,832
- Latest action: change in base and all options
- $28,832
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7523
- Contracting office code
- 75D301
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7523
- Funding office code
- 75D301