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Purchase order HT941024P0148WALTER C VOIGT INC

Overview

Award facts

Net obligations
$22.36K
$22,364of $37.62K potential value
Period of performance
May 3, 2024 to May 2, 2027
Ends in 5 months
Modifications
5
Latest action Jun 2, 2026
Contract type
Purchase order
PIID HT941024P0148

Description of requirement

CULLIGAN WATER SOFTENER TANK RENTAL & EXCHANGE FOR ONE YEAR TO INCLUDE FOUR OPTION QUANTITIES

Dates and value

Award date
Signed on May 2, 2024
Potential end of performance
May 2, 2029
Current value
$22,364Base and exercised options
Potential value (if all options are exercised)
$37,616

Obligations by fiscal year of action

  • FY2026: $7,500
  • FY2025: $7,374
  • FY2024: $7,490

Total across 3 fiscal years: $22,364

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 Jun 2, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameWALTER C VOIGT INC
LocationFRESNO, CA
UEIK53CL1Z973N4
CAGE code3P0R8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWALTER C VOIGT INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov 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. HLTH CLINIC LEMOORE CA - MM
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Fresno, California 93725-1332
Congressional district (place of performance)
CA-21As reported at the time of the action

Classification and competition

Classification

NAICS
532289ALL OTHER CONSUMER GOODS RENTAL
Product or service (PSC)
W046LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT 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

Solicitation and notices

Solicitation ID
HT941024N0061
Solicitation date
Apr 30, 2024
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
May 2, 2024Base obligation at award: $7,490
Latest action
Jun 2, 2026 — Funding onlyModification P00005; obligation change +$7,500; funding only: changes obligations, not scope
Latest substantive action
May 4, 2026 — Option exercisedModification P00004
Latest funding action
Jun 2, 2026 — Funding onlyModification P00005; obligation change +$7,500; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Funding only2
6 actions recorded, May 2, 2024 to Jun 2, 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

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
6

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0519
Treasury accounts
  • 097-2024/2024-0130-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression