GovChime
AWARDPURCHASE ORDERSmall business

Purchase order HT941023P0163OLPIN GROUP INC.

Overview

Award facts

Net obligations
$29.18K
$29,180of $29.18K potential value
Period of performance
Sep 15, 2023 to Sep 14, 2026
Ended
Modifications
3
Latest action Jun 9, 2026
Contract type
Purchase order
PIID HT941023P0163

Description of requirement

REQUEST PREVENTATIVE MAINTENANCE AND CORRECTIVE MAINTENANCE ON THE 13 ELECTRIC MOBILE CARRIAGES AND 3 STATIONARY CARRIAGES. THIS IS BASE PLUS 2 YEAR REQUIREMENT.

Dates and value

Award date
Signed on Sep 11, 2023
Current value
$29,180Base and exercised options
Potential value (if all options are exercised)
$29,180

Obligations by fiscal year of action

  • FY2026: -$15,015 (de-obligation)
  • FY2025: $17,065
  • FY2024: $14,596
  • FY2023: $12,534

Total across 4 fiscal years: $29,180

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 9, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameOLPIN GROUP INC.
LocationANAHEIM, CA
UEIV651A9W42493
CAGE code45TC2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOLPIN GROUP INC.

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Health Agency
  3. DEFENSE HEALTH AGENCY HCD WEST
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. NAV HSPTL CAMP PENDLETON - MM
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Camp Pendleton, San Diego County, California 92055-5191
Congressional district (place of performance)
CA-49As reported at the time of the action

Classification and competition

Classification

NAICS
811210ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J075MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES (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

Solicitation and notices

Solicitation ID
HT941023N0101
Notices

Contract details

Subcontracting plan
Plan not requiredB
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
Sep 11, 2023Base obligation at award: $12,534
Latest action
Jun 9, 2026 — Change orderModification P00003; obligation change -$15,015
Latest substantive action
Jun 9, 2026 — Change orderModification P00003; obligation change -$15,015
Actions by type
  • Base award1
  • Option exercised2
  • Change order1
4 actions recorded, Sep 11, 2023 to Jun 9, 2026; 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
-$15,015
Latest action: change in base and all options
-$15,015

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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT9410
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0635
Treasury accounts
  • 097-2023/2023-0130-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression