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AWARDPURCHASE ORDERSmall business

Purchase order FA481416P0153FLORIDA CRITICAL POWER LLC

Overview

Award facts

Net obligations
$334.98K
$334,984of $334.98K potential value
Period of performance
Sep 26, 2017 to Sep 30, 2017
Ended
Modifications
4
Latest action Sep 26, 2017
Contract type
Purchase order
PIID FA481416P0153

Description of requirement

IGF::OT::IGF UPS&BATTERY EMERGENCY/PREVETIVE MAINTE

Dates and value

Award date
Signed on Sep 29, 2016
Potential end of performance
Sep 29, 2017
Current value
$334,984Base and exercised options
Potential value (if all options are exercised)
$334,984

Obligations by fiscal year of action

  • FY2017: $181,492
  • FY2016: $153,492

Total across 2 fiscal years: $334,984

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 26, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameFLORIDA CRITICAL POWER LLC
LocationWINTER SPRINGS, FL
UEICKHAHP5BFEN3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFLORIDA CRITICAL POWER LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

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. FA4814 6 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. HQ USCENTCOM CCHC

Place of performance

Place of performance
Tampa, Hillsborough, Florida 33621-5002
Congressional district (place of performance)
FL-14As reported at the time of the action

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J061MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT (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
4

Solicitation and notices

Solicitation ID
FA481416R0016(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Sep 29, 2016Base obligation at award: $153,492
Latest action
Sep 26, 2017 — Funding onlyModification P00004; obligation change +$22,235; funding only: changes obligations, not scope
Latest substantive action
Sep 25, 2017 — Supplemental agreement (within scope)Modification P00003; obligation change +$24,257
Latest funding action
Sep 26, 2017 — Funding onlyModification P00004; obligation change +$22,235; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Funding only1
  • Other administrative action1
5 actions recorded, Sep 29, 2016 to Sep 26, 2017; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$22,235
Latest action: change in base and all options
$22,235

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
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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4814
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2VVHC