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AWARDPURCHASE ORDERSmall business

Purchase order 75H71023P01853UNITED POWER & BATTERY CORPORATION

Overview

Award facts

Net obligations
$21.99K
$21,985of $21.99K potential value
Outlays (paid to date)
$21.99K
$21.99K paid of $21.99K obligated$21,985
Period of performance
Sep 13, 2023 to Dec 31, 2023
Ended
Modifications
2
Latest action Oct 24, 2023
Contract type
Purchase order
PIID 75H71023P01853

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

PREVENTIVE MAINTENANCE ON UPS SYSTEM FOR CHINLE FACILITY MANAGEMENT DEPARTMENT

Dates and value

Award date
Signed on Sep 13, 2023
Potential end of performance
Dec 30, 2023
Current value
$21,985Base and exercised options
Potential value (if all options are exercised)
$21,985

Obligations by fiscal year of action

  • FY2023: $21,985

Total across 1 fiscal year: $21,985

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 24, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationARVADA, CO
UEISXJ2BHZHEA11
CAGE code4LT41
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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 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
Indian health services (reimbursable)Program activities075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Chinle, Apache County, Arizona 86503-8000
Congressional district (place of performance)
AZ-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J030MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 13, 2023Base obligation at award: $21,985
Latest action
Oct 24, 2023 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Sep 13, 2023 to Oct 24, 2023; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7500
Awarding sub-tier code
7527
Contracting office code
75H710
Transactions recorded under this award key
3

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H710
Treasury accounts
  • 075-X-0390-000
Object classes
  • 22.0: Transportation of things
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression