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AWARDDELIVERY ORDERSmall business

Delivery order 75H71019F80692GASPARINI JOHN W INC

Overview

Award facts

Net obligations
$2.67K
$2,672of $2.67K potential value
Outlays (paid to date)
$0
$0 paid of $2.67K obligated$0
Period of performance
Jul 17, 2019 to Dec 31, 2019
Ended
Modifications
1
Latest action Dec 4, 2025
Contract type
Delivery order
PIID 75H71019F80692

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

BPA FOR SUPPLIES***FACILITY MANAGEMENT DEPARTMENT

Dates and value

Award date
Signed on Jul 17, 2019
Potential end of performance
Dec 30, 2019
Current value
$2,672Base and exercised options
Potential value (if all options are exercised)
$2,672
Parent contract vehicle
GS07F0342U (FSS, multiple award) — 67 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$828 (de-obligation)
  • FY2019: $3,500

Total across 2 fiscal years: $2,672

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGASPARINI JOHN W INC
LocationFORT WORTH, TX
UEIRLVNJFLMQJ87
CAGE code0BHF8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGASPARINI JOHN W INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. NAVAJO AREA INDIAN HEALTH SVC
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. NAVAJO AREA INDIAN HEALTH SVC
Funded from
075-0391Federal accounts (agency financial reports)

Place of performance

Place of performance
Crownpoint, Mckinley County, New Mexico 87313-0358
Congressional district (place of performance)
NM-03As reported at the time of the action

Classification and competition

Classification

NAICS
332913PLUMBING FIXTURE FITTING AND TRIM MANUFACTURING
Product or service (PSC)
4510PLUMBING FIXTURES AND ACCESSORIES (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
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 17, 2019Base obligation at award: $3,500
Latest action
Dec 4, 2025 — CloseoutModification P00001; obligation change -$828; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 17, 2019 to Dec 4, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$828
Latest action: change in base and all options
-$828

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

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 Service4730
Awarding agency code
7500
Awarding sub-tier code
7527
Contracting office code
75H710
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H710
Treasury accounts
  • 075-X-0391-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression