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AWARDPURCHASE ORDERSmall business

Purchase order N0010423PJC73BARBER-NICHOLS, LLC

Overview

Award facts

Net obligations
$578.74K
$578,740of $578.74K potential value
Period of performance
Apr 10, 2023 to Nov 1, 2024
Ended
Modifications
3
Latest action Jun 2, 2025
Contract type
Purchase order
PIID N0010423PJC73

Description of requirement

SEPA PUMP UNIT,CENTRIFUG

Dates and value

Award date
Signed on Apr 10, 2023
Potential end of performance
Oct 31, 2024
Current value
$578,740Base and exercised options
Potential value (if all options are exercised)
$578,740

Obligations by fiscal year of action

  • FY2024: $171,423
  • FY2023: $407,317

Total across 2 fiscal years: $578,740

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 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameBARBER-NICHOLS, LLC
LocationARVADA, CO
UEIK4GJKMQD4961
CAGE code57377
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBARBER-NICHOLS LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (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 Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH

Place of performance

Place of performance
Arvada, Jefferson County, Colorado 80002-2707
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

NAICS
335313SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING
Product or service (PSC)
4320POWER AND HAND PUMPS (product)

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
N0010423QJC00
Solicitation date
Mar 4, 2023
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Apr 10, 2023Base obligation at award: $407,317
Latest action
Jun 2, 2025 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Jan 26, 2024 — Change order definitizedModification P00002; obligation change +$171,423
Actions by type
  • Base award1
  • Other administrative action2
  • Change order definitized1
4 actions recorded, Apr 10, 2023 to Jun 2, 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
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

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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00104
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00104