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AWARDPURCHASE ORDEROther than small business

Purchase order FA857124P0053POWER SYSTEMS & CONTROLS, INC.

Overview

Award facts

Net obligations
$9.81K
$9,808of $9.81K potential value
Period of performance
Mar 8, 2024 to Mar 7, 2025
Ended
Modifications
0
Latest action Jan 19, 2024
Contract type
Purchase order
PIID FA857124P0053

Description of requirement

400HZ SYNCHRONOUS MOTOR GENERATOR MAINTENANCE

Dates and value

Award date
Signed on Jan 19, 2024
Potential end of performance
Mar 6, 2025
Current value
$9,808Base and exercised options
Potential value (if all options are exercised)
$9,808

Obligations by fiscal year of action

  • FY2024: $9,808

Total across 1 fiscal year: $9,808

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 19, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NamePOWER SYSTEMS & CONTROLS, INC.
LocationHENRICO, VA
UEIVDMBEFWB8768
CAGE code29675
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPOWER SYSTEMS & CONTROLS INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer 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. FA8571 MAINT CONTRACTING AFSC PZIM
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QCCL WR ALC OBCA SERVICES

Place of performance

Place of performance
Warner Robins, Houston County, Georgia 31098-1627
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
J061MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 19, 2024Base obligation at award: $9,808
Latest action
Jan 19, 2024 — Base awardModification 0; obligation change +$9,808
Actions by type
  • Base award1
1 actions recorded, Jan 19, 2024 to Jan 19, 2024; 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
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$9,808
Latest action: change in base and all options
$9,808

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
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
Not a manufactured end productC

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
FA8571
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QCCL