AWARDDELIVERY ORDERSmall business
Delivery order FA860125F0126CAM MANAGEMENT AND SERVICES, LLC
Overview
Award facts
- Net obligations
- $261.91K
- $261,915of $261.91K potential value
- Period of performance
- May 15, 2025 to Sep 5, 2025
- Ended
- Modifications
- 1
- Latest action Aug 6, 2025
- Contract type
- Delivery order
- PIID FA860125F0126
Description of requirement
FMA3 CEO 374451 FM9 FY25 FOR WT 13978830 DEMO AND INSTALL NEW CONDENSATE POLISHERS FOR B-20770
Dates and value
- Award date
- Signed on May 15, 2025
- Potential end of performance
- Sep 4, 2025
- Current value
- $261,915Base and exercised options
- Potential value (if all options are exercised)
- $261,915
- Parent contract vehicle
- FA860124D0003 (IDC, single award) — 32 orders recorded under it
Obligations by fiscal year of action
- FY2025: $261,915
Total across 1 fiscal year: $261,915
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 6, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPRINGBORO, OH
UEIFQABP6GBHXP9
CAGE code4ZN33
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCAM MANAGEMENT AND SERVICES, LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability company
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8601 AFLCMC PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- F4F2AA 88 CEG CC
- Funded from
- Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Dayton, Greene County, Ohio 45433-0544
- Congressional district (place of performance)
- OH-10As 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 competition after exclusion of sourcesD
- 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/services procedures not usedD
- 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
Transaction history
Modification history
- Base award
- May 15, 2025Base obligation at award: $261,915
- Latest action
- Aug 6, 2025 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Aug 6, 2025 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
Pricing and financing
- Paid by purchase card
- No
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
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- Yes
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
- 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
- FA8601
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4F2AA
- Treasury accounts
- 057-2025/2025-3400-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression