AWARDPURCHASE ORDEROther than small business
Purchase order FA812625P0053MENSOR, LP.
Overview
Award facts
- Net obligations
- $81.41K
- $81,408of $81.41K potential value
- Period of performance
- Sep 4, 2025 to Sep 4, 2025
- Ended
- Modifications
- 0
- Latest action Jul 9, 2025
- Contract type
- Purchase order
- PIID FA812625P0053
Description of requirement
THE 76 MXSG IS REQUESTING THE PURCHASE OF 2 PRESSURE CONTROLLER SYSTEMS AND A VACUUM CALIBRATOR
Dates and value
- Award date
- Signed on Jul 9, 2025
- Potential end of performance
- Sep 3, 2025
- Current value
- $81,408Base and exercised options
- Potential value (if all options are exercised)
- $81,408
Obligations by fiscal year of action
- FY2025: $81,408
Total across 1 fiscal year: $81,408
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 9, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameMENSOR, LP.
LocationSAN MARCOS, TX
UEIUXBLPRNKHNS8
CAGE code14178
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMENSOR, LP.
Business types and certifications
Foreign-ownedFor-profit organizationPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8126 AFSC PZIMB
- Funded by
- Department of Defense
- Department Of The Air Force
- F3YCEB OC ALC OBC
Place of performance
- Place of performance
- Tinker Afb, Oklahoma County, Oklahoma 73145-4677
- Congressional district (place of performance)
- OK-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6620ENGINE INSTRUMENTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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
- Jul 9, 2025Base obligation at award: $81,408
- Latest action
- Jul 9, 2025 — Base awardModification 0; obligation change +$81,408
- 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
- $81,408
- Latest action: change in base and all options
- $81,408
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
- Foreign-owned business incorporated in the U.S.C
- 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
- FA8126
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3YCEB