AWARDPURCHASE ORDERSmall business
Purchase order FA481925P0053RUTHERFORD & TITAN, INC.
Overview
Award facts
- Net obligations
- $41.85K
- $41,849of $41.85K potential value
- Period of performance
- Sep 9, 2025 to Dec 8, 2025
- Ended
- Modifications
- 0
- Latest action Sep 15, 2025
- Contract type
- Purchase order
- PIID FA481925P0053
Description of requirement
LIQUID NITROGEN GENERATOR
Dates and value
- Award date
- Signed on Sep 15, 2025
- Potential end of performance
- Dec 7, 2025
- Current value
- $41,849Base and exercised options
- Potential value (if all options are exercised)
- $41,849
Obligations by fiscal year of action
- FY2025: $41,849
Total across 1 fiscal year: $41,849
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOUSTON, TX
UEIFECVCJUPJNB3
CAGE code94PM7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRUTHERFORD & TITAN, INC.
Business types and certifications
Veteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4819 325 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- F4A205 325 MXG
Place of performance
- Place of performance
- Tyndall Afb, Bay County, Florida 32403-5225
- Congressional district (place of performance)
- FL-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3655GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 10
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
Transaction history
Modification history
- Base award
- Sep 15, 2025Base obligation at award: $41,849
- Latest action
- Sep 15, 2025 — Base awardModification 0; obligation change +$41,849
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $41,849
- Latest action: change in base and all options
- $41,849
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
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
- FA4819
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4A205