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AWARDPURCHASE ORDEROther than small business

Purchase order FA468614P0016AIR & LUBE SYSTEMS, INC.

Overview

Award facts

Net obligations
$6.86K
$6,856of $6.86K potential value
Period of performance
Apr 1, 2014 to May 1, 2014
Ended
Modifications
0
Latest action Apr 1, 2014
Contract type
Purchase order
PIID FA468614P0016

Description of requirement

REPAIR THE INTERCLEAN TOUCHLESS WASH SYS

Dates and value

Award date
Signed on Apr 1, 2014
Potential end of performance
Apr 30, 2014
Current value
$6,856Base and exercised options
Potential value (if all options are exercised)
$6,856

Obligations by fiscal year of action

  • FY2014: $6,856

Total across 1 fiscal year: $6,856

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationSACRAMENTO, CA
UEIJ4TSYJKDTEE4
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationSubchapter S corporation

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. FA4686 9 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 9 MSG SDSV

Place of performance

Place of performance
Beale Afb, Yuba County, California 95903-0300
Congressional district (place of performance)
CA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4940MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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

Transaction history

Modification history

Base award
Apr 1, 2014Base obligation at award: $6,856
Latest action
Apr 1, 2014 — Base awardModification 0; obligation change +$6,856
Actions by type
  • Base award1
1 actions recorded, Apr 1, 2014 to Apr 1, 2014; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$6,856
Latest action: change in base and all options
$6,856

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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4686
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1H3DC