AWARDPURCHASE ORDERSmall business
Purchase order FA700013P0130ACE MECHANICAL EQUIPMENT INC
Overview
Award facts
- Net obligations
- $7.2K
- $7,200of $7.2K potential value
- Period of performance
- May 21, 2013 to Aug 23, 2013
- Ended
- Modifications
- 0
- Latest action Jun 5, 2013
- Contract type
- Purchase order
- PIID FA700013P0130
Description of requirement
CLIMATEMASTER TMW036 WATER TO WATER HEAT PUMP
Dates and value
- Award date
- Signed on Jun 5, 2013
- Potential end of performance
- Aug 22, 2013
- Current value
- $7,200Base and exercised options
- Potential value (if all options are exercised)
- $7,200
Obligations by fiscal year of action
- FY2013: $7,200
Total across 1 fiscal year: $7,200
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 Jun 5, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationGOLDEN, CO
UEIMNK6K9XZS7M7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyACE MECHANICAL EQUIPMENT INC
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA7000 10 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- HQ USAFA DFSELS
Place of performance
- Place of performance
- Usaf Academy, El Paso County, Colorado 80840-0396
- Congressional district (place of performance)
- CO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4320POWER AND HAND PUMPS (product)
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
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
- Jun 5, 2013Base obligation at award: $7,200
- Latest action
- Jun 5, 2013 — Base awardModification 0; obligation change +$7,200
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $7,200
- Latest action: change in base and all options
- $7,200
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Production equipmentB9
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA7000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4BW20