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Purchase order FA480124P0053CONTROL & EQUIPMENT CO OF EL PASO, INC

Overview

Award facts

Net obligations
$30.84K
$30,838of $30.84K potential value
Period of performance
Jul 22, 2024 to Jan 26, 2025
Ended
Modifications
2
Latest action Jun 12, 2025
Contract type
Purchase order
PIID FA480124P0053

Description of requirement

TO PROVIDE, INSTALL, AND TEST INTRUSION DETECTION (IDS), ACCESS CONTROL (ACS), AND CCTV IN ROOM 115 OF BLDG 45 AT HOLLOMAN AFB.

Dates and value

Award date
Signed on Jul 30, 2024
Potential end of performance
Jan 25, 2025
Current value
$30,838Base and exercised options
Potential value (if all options are exercised)
$30,838

Obligations by fiscal year of action

  • FY2025: -$17 (de-obligation)
  • FY2024: $30,855

Total across 2 fiscal years: $30,838

Net de-obligation in that fiscal year (obligations withdrawn).

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 Jun 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationEL PASO, TX
UEIKCBJDNLYPNX1
CAGE code038A4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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. FA4801 49 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2E3CE 49 CES
Funded from
Administration and service-wide activities; Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Alamogordo, Otero County, New Mexico 88310-6700
Congressional district (place of performance)
NM-02As 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
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 30, 2024Base obligation at award: $30,855
Latest action
Jun 12, 2025 — Funding onlyModification P00002; obligation change -$17; funding only: changes obligations, not scope
Latest substantive action
Oct 30, 2024 — Change orderModification P00001
Latest funding action
Jun 12, 2025 — Funding onlyModification P00002; obligation change -$17; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Change order1
3 actions recorded, Jul 30, 2024 to Jun 12, 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
Latest action: change in base and exercised options
-$17
Latest action: change in base and all options
-$17

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

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
FA4801
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2E3CE
Treasury accounts
  • 057-2024/2024-3400-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression