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Purchase order FA462025P0053ALBASHA GENERAL CONTRACTING & SUPPLIES

Overview

Award facts

Net obligations
$45K
$45,000of $45K potential value
Period of performance
Aug 1, 2025 to Aug 21, 2025
Ended
Modifications
1
Latest action Sep 18, 2025
Contract type
Purchase order
PIID FA462025P0053

Description of requirement

THE CONTRACTOR SHALL PROVIDE A SELF-CONTAINED MOBILE WASHER AND DRYER TRAILER LEASE FROM 1-11 AUGUST 2025 AT BATTLE CREEK, MI IN ACCORDANCE WITH THE STATEMENT OF WORK.

Dates and value

Award date
Signed on Jul 24, 2025
Potential end of performance
Aug 20, 2025
Current value
$45,000Base and exercised options
Potential value (if all options are exercised)
$45,000

Obligations by fiscal year of action

  • FY2025: $45,000

Total across 1 fiscal year: $45,000

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameALBASHA GENERAL CONTRACTING & SUPPLIES
LocationEL CAJON, CA
UEIYMLQPGVQ61Y7
CAGE code9DSV7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALBASHA GENERAL CONTRACTING & SUPPLIES

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-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. FA4620 92 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1XTAT 22 ATF

Place of performance

Place of performance
Augusta, Kalamazoo County, Michigan 49012-9648
Congressional district (place of performance)
MI-04As reported at the time of the action

Classification and competition

Classification

NAICS
532210CONSUMER ELECTRONICS AND APPLIANCES RENTAL
Product or service (PSC)
3510LAUNDRY AND DRY CLEANING EQUIPMENT (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
12

Solicitation and notices

Solicitation ID
FA462025QA987(as reported)

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
Jul 24, 2025Base obligation at award: $45,000
Latest action
Sep 18, 2025 — Terminated for convenienceModification P00001
Latest substantive action
Sep 18, 2025 — Terminated for convenienceModification P00001
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Jul 24, 2025 to Sep 18, 2025; 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

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
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
FA4620
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1XTAT