AWARDPURCHASE ORDERSmall business
Purchase order FA488715P0053MECH-LINE SERVICES, L..L.C.
Overview
Award facts
- Net obligations
- $8.72K
- $8,719of $8.72K potential value
- Period of performance
- Jul 15, 2015 to Aug 15, 2015
- Ended
- Modifications
- 0
- Latest action Jul 15, 2015
- Contract type
- Purchase order
- PIID FA488715P0053
Description of requirement
VARIABLE FREQUENCY DRIVES
Dates and value
- Award date
- Signed on Jul 15, 2015
- Potential end of performance
- Aug 14, 2015
- Current value
- $8,719Base and exercised options
- Potential value (if all options are exercised)
- $8,719
Obligations by fiscal year of action
- FY2015: $8,719
Total across 1 fiscal year: $8,719
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 Jul 15, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHOENIX, AZ
UEINDF1HPGJ4W39
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMECH-LINE SERVICES, L..L.C.
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4887 56 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- F2U319 56 CIVIL ENG COLM
Place of performance
- Place of performance
- Phoenix, Maricopa County, Arizona 85014-1031
- Congressional district (place of performance)
- AZ-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4130REFRIGERATION AND AIR CONDITIONING COMPONENTS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
Transaction history
Modification history
- Base award
- Jul 15, 2015Base obligation at award: $8,719
- Latest action
- Jul 15, 2015 — Base awardModification 0; obligation change +$8,719
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- 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
- $8,719
- Latest action: change in base and all options
- $8,719
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
- Walsh-Healey Act (materials and supplies)
- 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
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4887
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2U319