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Delivery order M0026425F0051PORTABLE AIR GROUP LLC

Overview

Award facts

Net obligations
$28.62K
$28,618of $28.62K potential value
Period of performance
Jan 22, 2025 to Mar 7, 2025
Ended
Modifications
0
Latest action Jan 22, 2025
Contract type
Delivery order
PIID M0026425F0051

Description of requirement

PORTABLE AIR CONDITIONER (60,000 BTU) AND (16,800 BTU) ALONG WITH CEILING KITS

Dates and value

Award date
Signed on Jan 22, 2025
Potential end of performance
Mar 6, 2025
Current value
$28,618Base and exercised options
Potential value (if all options are exercised)
$28,618
Parent contract vehicle
GS06F0024T (FSS, multiple award) — 235 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $28,618

Total across 1 fiscal year: $28,618

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHAPEL HILL, NC
UEIM6M9KP8BZDK5
CAGE code4KAJ5
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
Quantico, Prince William County, Virginia 22134-9568
Congressional district (place of performance)
VA-07As 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
7

Solicitation and notices

Solicitation ID
M0026425Q0023(as reported)
Solicitation date
Dec 19, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 22, 2025Base obligation at award: $28,618
Latest action
Jan 22, 2025 — Base awardModification 0; obligation change +$28,618
Actions by type
  • Base award1
1 actions recorded, Jan 22, 2025 to Jan 22, 2025; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$28,618
Latest action: change in base and all options
$28,618

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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 Service4730
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00264
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M30004