Delivery order FA857124F0075VENERGY GROUP LLC
Overview
Award facts
- Net obligations
- $49.43K
- $49,430of $78.26K potential value
- Period of performance
- Jun 13, 2024 to Jun 6, 2025
- Ended
- Modifications
- 1
- Latest action Nov 5, 2024
- Contract type
- Delivery order
- PIID FA857124F0075
Description of requirement
THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, TOOLS, LABOR AND MATERIALS TO THE AIRCRAFT MAINTENANCE GROUP (AMXG) FOR HVAC SUPPLY PURCHASE AND INCIDENTAL SERVICES FOR THREE (3) TRAILERS NEAR B45 ON RAFB, GA. IN ACCORDANCE WITH PD DATED 14 MAY 2024
Dates and value
- Award date
- Signed on Jun 13, 2024
- Potential end of performance
- Jun 5, 2025
- Current value
- $78,264Base and exercised options
- Potential value (if all options are exercised)
- $78,264
- Parent contract vehicle
- GS21F054BA (FSS, multiple award) — 107 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$28,834 (de-obligation)
- FY2024: $78,264
Total across 2 fiscal years: $49,430
Net de-obligation in that fiscal year (obligations withdrawn).
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 5, 2024. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8571 MAINT CONTRACTING AFSC PZIM
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QCCL WR ALC OBCA SERVICES
Place of performance
- Place of performance
- Warner Robins, Houston County, Georgia 31098-2694
- Congressional district (place of performance)
- GA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4120AIR CONDITIONING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Jun 13, 2024Base obligation at award: $78,264
- Latest action
- Nov 5, 2024 — Terminated for convenienceModification P00001; obligation change -$28,834
- Latest substantive action
- Nov 5, 2024 — Terminated for convenienceModification P00001; obligation change -$28,834
- Actions by type
- Base award1
- Terminated for convenience1
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)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Meets requirementsA
- 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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8571
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QCCL