AWARDPURCHASE ORDERSmall business
Purchase order N3220515P1353SAN DIEGO COMPRESSED AIRPOWER, LLC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Mar 31, 2015 to Apr 15, 2015
- Ended
- Modifications
- 1
- Latest action May 10, 2023
- Contract type
- Purchase order
- PIID N3220515P1353
Description of requirement
IGF::OT::IGF USNS JOSHUA HUMPHREYS, FIELD SERVICE
Dates and value
- Award date
- Signed on Mar 31, 2015
- Potential end of performance
- Apr 14, 2015
Obligations by fiscal year of action
- FY2023: -$30,832 (de-obligation)
- FY2015: $30,832
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).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 May 10, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationEL CAJON, CA
UEINUXVEDZJBB59
CAGE code5JK92
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySAN DIEGO COMPRESSED AIRPOWER, LLC.
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- MSCHQ NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- MSCHQ NORFOLK
Place of performance
- Place of performance
- United Arab Emirates
Classification and competition
Classification
- Product or service (PSC)
- J020MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 31, 2015Base obligation at award: $30,832
- Latest action
- May 10, 2023 — Supplemental agreement (within scope)Modification P00001; obligation change -$30,832
- Latest substantive action
- May 10, 2023 — Supplemental agreement (within scope)Modification P00001; obligation change -$30,832
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- No
- Latest action: change in base and exercised options
- -$30,832
- Latest action: change in base and all options
- -$30,832
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 arab emiratesARE
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N32205
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N32205