AWARDPURCHASE ORDERSmall business
Purchase order FA460825P0053SELECT FABRICATORS INC
Overview
Award facts
- Net obligations
- $43.97K
- $43,973of $43.97K potential value
- Period of performance
- Jun 2, 2025 to Aug 5, 2025
- Ended
- Modifications
- 0
- Latest action Jun 2, 2025
- Contract type
- Purchase order
- PIID FA460825P0053
Description of requirement
SELECT FABRICATORS PORTABLE FARADAY TENT
Dates and value
- Award date
- Signed on Jun 2, 2025
- Potential end of performance
- Aug 4, 2025
- Current value
- $43,973Base and exercised options
- Potential value (if all options are exercised)
- $43,973
Obligations by fiscal year of action
- FY2025: $43,973
Total across 1 fiscal year: $43,973
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 Jun 2, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationVICTOR, NY
UEIHBJSKZRYJMY3
CAGE code1VB13
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySELECT FABRICATORS INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4608 2 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- AFGS INTEL
- Funded from
- Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Barksdale Afb, Bossier County, Louisiana 71110-0001
- Congressional district (place of performance)
- LA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5419COLLECTIVE MODULAR SUPPORT SYSTEM (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 16
Solicitation and notices
- Solicitation ID
- FA460825QC078
- Solicitation date
- May 2, 2025
- Notices
- Combined Synopsis/Solicitation posted May 2, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- 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
Transaction history
Modification history
- Base award
- Jun 2, 2025Base obligation at award: $43,973
- Latest action
- Jun 2, 2025 — Base awardModification 0; obligation change +$43,973
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $43,973
- Latest action: change in base and all options
- $43,973
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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4608
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1GFA2
- Treasury accounts
- 057-2025/2025-3400-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression