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
Parent companyUNITED POWER & BATTERY CORPORATION
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
- Department of Health and Human Services
- Indian Health Service
- NAVAJO AREA INDIAN HEALTH SVC
- Funded by
- Department of Health and Human Services
- Indian Health Service
- 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
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