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AWARDDELIVERY ORDERSmall business

Delivery order FA489723F0053EHPRO CUSTOM FABRICATION, LLC

Overview

Award facts

Net obligations
$201.11K
$201,112of $201.11K potential value
Period of performance
Aug 8, 2023 to Jan 22, 2024
Ended
Modifications
0
Latest action Aug 8, 2023
Contract type
Delivery order
PIID FA489723F0053

Description of requirement

REFURBISHMENT OF F-15 TRAVEL PODS

Dates and value

Award date
Signed on Aug 8, 2023
Potential end of performance
Jan 21, 2024
Current value
$201,112Base and exercised options
Potential value (if all options are exercised)
$201,112
Parent contract vehicle
FA480921D0004 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $201,112

Total across 1 fiscal year: $201,112

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 8, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameEHPRO CUSTOM FABRICATION, LLC
LocationTRINITY, TX
UEISS6XWF1KDCU8
CAGE code38WS2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyEHPRO CUSTOM FABRICATION, LLC

Business types and certifications

For-profit organizationManufacturer of goods

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. FA4897 366 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3F8G9 389TH GENERATION SQ 389 FGS
Funded from
ReimbursableProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Mountain Home Afb, Idaho

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Not obtained - waivedW
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 8, 2023Base obligation at award: $201,112
Latest action
Aug 8, 2023 — Base awardModification 0; obligation change +$201,112
Actions by type
  • Base award1
1 actions recorded, Aug 8, 2023 to Aug 8, 2023; 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
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$201,112
Latest action: change in base and all options
$201,112

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4897
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3F8G9
Treasury accounts
  • 057-2023/2023-3400-000
Object classes
  • 11.1: Full-time permanent
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression