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AWARDDELIVERY ORDERSmall business

Delivery order FA301622F0098SENTRY AIR SYSTEMS, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jan 19, 2022 to Jan 30, 2022
Ended
Modifications
1
Latest action Feb 2, 2022
Contract type
Delivery order
PIID FA301622F0098

Description of requirement

DUCTLESS FUME HOODS AND ACCESSORIES

Dates and value

Award date
Signed on Jan 19, 2022
Potential end of performance
Jan 29, 2022
Current value
$34,908Base and exercised options
Potential value (if all options are exercised)
$34,908
Parent contract vehicle
GS07F0039X (FSS, multiple award) — 13 orders recorded under it

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 2, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameSENTRY AIR SYSTEMS, INC.
LocationCYPRESS, TX
UEIDSWAHB4YL1L7
CAGE code3F8V2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySENTRY AIR SYSTEMS, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. FA3016 502 CONS CL
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. DHA MEDICAL EDUC & TRNG CAMPUS

Place of performance

Place of performance
Jbsa Ft Sam Houston, Bexar County, Texas 78234-6501
Congressional district (place of performance)
TX-21As reported at the time of the action

Classification and competition

Classification

NAICS
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Product or service (PSC)
6640LABORATORY EQUIPMENT AND SUPPLIES (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
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jan 19, 2022Base obligation at award: $34,908
Latest action
Feb 2, 2022 — Terminated for convenienceModification P00001; obligation change -$34,908
Latest substantive action
Feb 2, 2022 — Terminated for convenienceModification P00001; obligation change -$34,908
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Jan 19, 2022 to Feb 2, 2022; 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

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes
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
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
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3016
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0041