AWARDPURCHASE ORDERSmall business
Purchase order FA480013P0053INDUSTRIAL POWER SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $12.04K
- $12,039of $12.04K potential value
- Period of performance
- May 31, 2013 to Aug 22, 2013
- Ended
- Modifications
- 0
- Latest action May 30, 2013
- Contract type
- Purchase order
- PIID FA480013P0053
Description of requirement
IGF::CT::IGF TROUBLESHOOT AND REPAIR OF GENERATOR PLCS
Dates and value
- Award date
- Signed on May 30, 2013
- Potential end of performance
- Aug 21, 2013
- Current value
- $12,039Base and exercised options
- Potential value (if all options are exercised)
- $12,039
Obligations by fiscal year of action
- FY2013: $12,039
Total across 1 fiscal year: $12,039
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 May 30, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationJACKSONVILLE, FL
UEIUB73JDQGKFP5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINDUSTRIAL POWER 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
- Department of Defense
- Department Of The Air Force
- FA4800 633 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- 1 CES CE
Place of performance
- Place of performance
- Hampton, Hampton City, Virginia 23665-2088
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (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
- 3
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
- May 30, 2013Base obligation at award: $12,039
- Latest action
- May 30, 2013 — Base awardModification 0; obligation change +$12,039
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $12,039
- Latest action: change in base and all options
- $12,039
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- 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
- FA4800
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2Q365