AWARDDELIVERY ORDERSmall business
Delivery order N6299516F0003TEJAS MAINTENANCE SERVICES CORP
Overview
Award facts
- Net obligations
- $7.96K
- $7,964of $7.96K potential value
- Period of performance
- May 19, 2016 to May 31, 2016
- Ended
- Modifications
- 0
- Latest action May 5, 2016
- Contract type
- Delivery order
- PIID N6299516F0003
Description of requirement
12" METAL FILTER
Dates and value
- Award date
- Signed on May 5, 2016
- Potential end of performance
- May 30, 2016
- Current value
- $7,964Base and exercised options
- Potential value (if all options are exercised)
- $7,964
- Parent contract vehicle
- GS07F0078X (FSS, multiple award) — 22 orders recorded under it
Obligations by fiscal year of action
- FY2016: $7,964
Total across 1 fiscal year: $7,964
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 5, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOUSTON, TX
UEIXXLGVRX4UN36
CAGE code8ACP6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTEJAS MAINTENANCE SERVICES CORP
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- US NAVAL AIR STATION SIGONELLA
- Funded by
- Department of Defense
- Department Of The Navy
- US NAVAL AIR STATION SIGONELLA
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- 4130REFRIGERATION AND AIR CONDITIONING COMPONENTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- No
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- May 5, 2016Base obligation at award: $7,964
- Latest action
- May 5, 2016 — Base awardModification 0; obligation change +$7,964
- 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
- No
- Latest action: change in base and exercised options
- $7,964
- Latest action: change in base and all options
- $7,964
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
- Construction wage rates (Davis-Bacon)
- 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
- Sea transportation
- UnknownU
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
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N62995
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62995