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AWARDDELIVERY ORDERSmall business

Delivery order FA251721F0187SUNGRO PRODUCTS LLC

Overview

Award facts

Net obligations
$134.49K
$134,492of $263.46K potential value
Period of performance
Sep 27, 2021 to Sep 26, 2024
Ended
Modifications
5
Latest action Apr 2, 2026
Contract type
Delivery order
PIID FA251721F0187

Description of requirement

CMSFS CHEMICAL WATER TREATMENT MAINTENANCE - CONTRACTOR TO PERFORM TESTING AND MONITORING FOR CHEMICAL WATER TREATMENT OF 4 OPERATIVE SYSTEMS AT CHEYENNE MOUNTAIN SPACE FORCE STATION.

Dates and value

Award date
Signed on Sep 14, 2021
Potential end of performance
Sep 26, 2027
Current value
$142,436Base and exercised options
Potential value (if all options are exercised)
$263,465
Parent contract vehicle
GS07F0171W (FSS, multiple award) — 30 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$7,943 (de-obligation)
  • FY2024: $5,500
  • FY2023: $46,267
  • FY2022: $30,198
  • FY2021: $60,470

Total across 5 fiscal years: $134,492

Net de-obligation in that fiscal year (obligations withdrawn).

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 Apr 2, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSUNGRO PRODUCTS LLC
LocationLOS ANGELES, CA
UEIG17ANR1M55V9
CAGE code1GAU5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySUNGRO PRODUCTS LLC

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 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. F3L350 21 CES OL CM CEO
Funded from
Operating forcesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80914-1200
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

NAICS
325611SOAP AND OTHER DETERGENT MANUFACTURING
Product or service (PSC)
J045MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT (service)

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

Solicitation and notices

Solicitation ID
FA251721Q0034
Solicitation date
Jun 24, 2021
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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 14, 2021Base obligation at award: $60,470
Latest action
Apr 2, 2026 — Funding onlyModification P00005; obligation change -$7,943; funding only: changes obligations, not scope
Latest substantive action
May 23, 2024 — Supplemental agreement (within scope)Modification P00004; obligation change +$5,500
Latest funding action
Apr 2, 2026 — Funding onlyModification P00005; obligation change -$7,943; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Option exercised2
  • Funding only1
6 actions recorded, Sep 14, 2021 to Apr 2, 2026; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Meets requirementsA
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
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
ServicesS1
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
F3L350
Treasury accounts
  • 057-2021/2021-3400-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression