AWARDPURCHASE ORDERSmall business
Purchase order FA480117P0053SPECIALIZED EQUIPMENT COMPANY, LLC
Overview
Award facts
- Net obligations
- $43.6K
- $43,600of $43.6K potential value
- Period of performance
- Sep 15, 2017 to Nov 29, 2017
- Ended
- Modifications
- 0
- Latest action Sep 14, 2017
- Contract type
- Purchase order
- PIID FA480117P0053
Description of requirement
INDUSTRIAL WATER CHILLER
Dates and value
- Award date
- Signed on Sep 14, 2017
- Potential end of performance
- Nov 28, 2017
- Current value
- $43,600Base and exercised options
- Potential value (if all options are exercised)
- $43,600
Obligations by fiscal year of action
- FY2017: $43,600
Total across 1 fiscal year: $43,600
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 14, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationWICHITA, KS
UEIP2RFYEHA7LE9
CAGE code78Z36
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySPECIALIZED EQUIPMENT COMPANY, LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (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
- FA4801 49 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F2ET56 54TH FG
Place of performance
- Place of performance
- Holloman Afb, Otero County, New Mexico 88330-8130
- Congressional district (place of performance)
- NM-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4120AIR CONDITIONING 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
- 6
Solicitation and notices
- Solicitation ID
- FA480117Q1047(as reported)
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
- Sep 14, 2017Base obligation at award: $43,600
- Latest action
- Sep 14, 2017 — Base awardModification 0; obligation change +$43,600
- 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
- 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
- Latest action: change in base and exercised options
- $43,600
- Latest action: change in base and all options
- $43,600
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
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
- FA4801
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2ET56