AWARDPURCHASE ORDERSmall business
Purchase order FA301013P0045CRITICAL POWER SYSTEMS, INC
Overview
Award facts
- Net obligations
- $31.86K
- $31,860of $31.86K potential value
- Period of performance
- Dec 12, 2012 to Dec 21, 2013
- Ended
- Modifications
- 0
- Latest action Dec 12, 2012
- Contract type
- Purchase order
- PIID FA301013P0045
Description of requirement
LINE CONDITIONER MAINTENANCE
Dates and value
- Award date
- Signed on Dec 12, 2012
- Potential end of performance
- Dec 20, 2013
- Current value
- $31,860Base and exercised options
- Potential value (if all options are exercised)
- $31,860
Obligations by fiscal year of action
- FY2013: $31,860
Total across 1 fiscal year: $31,860
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 12, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationTUPELO, MS
UEIMCLHJ56EN7N5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCRITICAL POWER SYSTEMS, INC
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 Defense
- Department Of The Air Force
- FA3010 81 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- F2J5S6 81 TRSS TSR
Place of performance
- Place of performance
- Tupelo, Lee County, Mississippi 38804-1212
- Congressional district (place of performance)
- MS-01As 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
Solicitation and notices
- Solicitation ID
- FA301013T0005(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 12, 2012Base obligation at award: $31,860
- Latest action
- Dec 12, 2012 — Base awardModification 0; obligation change +$31,860
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $31,860
- Latest action: change in base and all options
- $31,860
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- FA3010
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2J5S6