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Purchase order FA487720P0053ACTON CONTRACTING LLC

Overview

Award facts

Net obligations
$94.62K
$94,621of $94.62K potential value
Period of performance
Feb 20, 2020 to Apr 17, 2020
Ended
Modifications
0
Latest action Feb 20, 2020
Contract type
Purchase order
PIID FA487720P0053

Description of requirement

REPLACEMENT OF ALL PENETRATIONS ON (6) DISPENSERS AND (3) TANK SUMP PENETRATIONS AS WELL AS HYDRO STATIC TESTING OF PRODUCT LINES AND ALL UDC'S AND TANK SUMPS.

Dates and value

Award date
Signed on Feb 20, 2020
Potential end of performance
Apr 16, 2020
Current value
$94,621Base and exercised options
Potential value (if all options are exercised)
$94,621

Obligations by fiscal year of action

  • FY2020: $94,621

Total across 1 fiscal year: $94,621

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 Feb 20, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameACTON CONTRACTING LLC
LocationAPACHE JUNCTION, AZ
UEIMGBSTD67RGB5
CAGE code7FP62
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyACTON CONTRACTING LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (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. FA4877 355 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1P35A 355 CES

Place of performance

Place of performance
Tucson, Pima County, Arizona 85707-3602
Congressional district (place of performance)
AZ-06As reported at the time of the action

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
J036MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
FA487720QA081(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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 20, 2020Base obligation at award: $94,621
Latest action
Feb 20, 2020 — Base awardModification 0; obligation change +$94,621
Actions by type
  • Base award1
1 actions recorded, Feb 20, 2020 to Feb 20, 2020; 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
$94,621
Latest action: change in base and all options
$94,621

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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4877
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1P35A