AWARDDELIVERY ORDERSmall business
Delivery order FA821725F0153PERGRAVIS LLC
Overview
Award facts
- Net obligations
- $203.32K
- $203,321of $203.32K potential value
- Period of performance
- Mar 27, 2025 to Mar 26, 2026
- Ended
- Modifications
- 0
- Latest action Feb 12, 2025
- Contract type
- Delivery order
- PIID FA821725F0153
Description of requirement
EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT SOCOM MACDILL, FL BLDGS 156, 493, 497 AND 5200. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
Dates and value
- Award date
- Signed on Feb 12, 2025
- Potential end of performance
- Mar 25, 2026
- Current value
- $203,321Base and exercised options
- Potential value (if all options are exercised)
- $203,321
- Parent contract vehicle
- FA821724D0002 (IDC, single award) — 753 orders recorded under it
Obligations by fiscal year of action
- FY2025: $203,321
Total across 1 fiscal year: $203,321
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 Feb 12, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NamePERGRAVIS LLC
LocationTAMPA, FL
UEISXFFDJ5JVDD8
CAGE code5MM96
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPERGRAVIS LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8217 AFLCMC HBDK
- Funded by
- Department of Defense
- Department Of The Air Force
- F2VUEN HQ USSOCOM SOCS EN
Place of performance
- Place of performance
- Tampa, Hillsborough, Florida 33618-4425
- Congressional district (place of performance)
- FL-15As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J061MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- 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
- No
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 12, 2025Base obligation at award: $203,321
- Latest action
- Feb 12, 2025 — Base awardModification 0; obligation change +$203,321
- 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
- $203,321
- Latest action: change in base and all options
- $203,321
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
- FA8217
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2VUEN