AWARDDELIVERY ORDERSmall business
Delivery order N0016424FP304US AIR PURIFIERS LLC
Overview
Award facts
- Net obligations
- $1.1K
- $1,102of $1.1K potential value
- Period of performance
- Dec 28, 2023 to Jan 10, 2024
- Ended
- Modifications
- 0
- Latest action Dec 28, 2023
- Contract type
- Delivery order
- PIID N0016424FP304
Description of requirement
THESE AIR FILTERS ARE NEEDED FOR THE AIR PURIFIERS IN BLDG 3330C, WXS INDIRECT FUNDING SUPPORTS THIS PURCHASE. 4522422091
Dates and value
- Award date
- Signed on Dec 28, 2023
- Potential end of performance
- Jan 9, 2024
- Current value
- $1,102Base and exercised options
- Potential value (if all options are exercised)
- $1,102
- Parent contract vehicle
- GS21F043GA (FSS, multiple award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2024: $1,102
Total across 1 fiscal year: $1,102
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 Dec 28, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationPEORIA, IL
UEIMF4FHABKJCQ6
CAGE code6QXL5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUS AIR PURIFIERS LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CRANE
Place of performance
- Place of performance
- Crane, Martin County, Indiana 47522-5001
- Congressional district (place of performance)
- IN-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4330CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
Transaction history
Modification history
- Base award
- Dec 28, 2023Base obligation at award: $1,102
- Latest action
- Dec 28, 2023 — Base awardModification 0; obligation change +$1,102
- Actions by type
- Base award1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $1,102
- Latest action: change in base and all options
- $1,102
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 Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00164