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AWARDDELIVERY ORDERSmall business

Delivery order FA251719FA143PAULI SYSTEMS, INC.

Overview

Award facts

Net obligations
$802.25K
$802,251of $802.25K potential value
Period of performance
Sep 26, 2019 to Mar 13, 2024
Ended
Modifications
5
Latest action Jan 16, 2024
Contract type
Delivery order
PIID FA251719FA143

Description of requirement

DEMOLISH OLD EQUIPMENT AND PURCHASE AND INSTALL NEW BLAST BOOTH.

Dates and value

Award date
Signed on Sep 26, 2019
Potential end of performance
Mar 12, 2024
Current value
$802,251Base and exercised options
Potential value (if all options are exercised)
$802,251
Parent contract vehicle
GS07F5816P (FSS, multiple award) — 126 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $15,000
  • FY2021: $9,000
  • FY2019: $778,251

Total across 3 fiscal years: $802,251

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 16, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NamePAULI SYSTEMS, INC.
LocationFAIRFIELD, CA
UEIH21EWX9H7Y57
CAGE code06UZ8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPAULI SYSTEMS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2517 21 CONS BLDG 350
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 302ND FINANCIAL MANAGEMENT
Funded from
Operating forcesProgram activities057-3740Federal accounts (agency financial reports)

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80914-0007
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

NAICS
326122PLASTICS PIPE AND PIPE FITTING MANUFACTURING
Product or service (PSC)
3895MISCELLANEOUS CONSTRUCTION EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
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
Sep 26, 2019Base obligation at award: $778,251
Latest action
Jan 16, 2024 — Supplemental agreement (within scope)Modification P00005
Latest substantive action
Jan 16, 2024 — Supplemental agreement (within scope)Modification P00005
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Change order2
6 actions recorded, Sep 26, 2019 to Jan 16, 2024; 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

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
Sea transportation
No

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2517
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3LR30
Treasury accounts
  • 057-2019/2019-3740-000
Object classes
  • 26.0: Supplies and materials
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression