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AWARDPURCHASE ORDERSmall business

Purchase order FA480925P0129MTP DRIVETRAIN SERVICES, L.L.C.

Overview

Award facts

Net obligations
$25.01K
$25,008of $25.01K potential value
Period of performance
Sep 12, 2025 to Jan 2, 2026
Ended
Modifications
0
Latest action Sep 9, 2025
Contract type
Purchase order
PIID FA480925P0129

Description of requirement

PROVISION OF ALL MATERIAL, TOOLS, EQUIPMENT, TRANSPORTATION, LABOR, AND PERFORMANCE OF WORK NECESSARY TO REPAIR A DETROIT DIESEL ENGINE, MODEL 6V71/53, ESN 5063-5000.

Dates and value

Award date
Signed on Sep 9, 2025
Potential end of performance
Jan 1, 2026
Current value
$25,008Base and exercised options
Potential value (if all options are exercised)
$25,008

Obligations by fiscal year of action

  • FY2025: $25,008

Total across 1 fiscal year: $25,008

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 14, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMANY, LA
UEIML2YNFKLFGW3
CAGE code3WXD8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Self-certified small disadvantaged businessHUBZone firmFor-profit organizationLimited liability companyPartnership or LLPManufacturer of goods

As represented in SAM.gov 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. FA4809 4TH CONS SQ CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3T2EM 4 EMS MXMFE

Place of performance

Place of performance
Many, Sabine County, Louisiana 71449-3823
Congressional district (place of performance)
LA-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J028MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND 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
5

Solicitation and notices

Solicitation ID
FA480925Q0124
Solicitation date
Aug 20, 2025
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
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
Sep 9, 2025Base obligation at award: $25,008
Latest action
Sep 9, 2025 — Base awardModification 0; obligation change +$25,008
Actions by type
  • Base award1
1 actions recorded, Sep 9, 2025 to Sep 9, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$25,008
Latest action: change in base and all options
$25,008

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
FA4809
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3T2EM