AWARDPURCHASE ORDERSmall business
Purchase order SPE2DS19P3182PAX HOLDINGS, LLC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Outlays (paid to date)
- $0
- $0
- Period of performance
- Sep 6, 2019 to Sep 16, 2019
- Ended
- Modifications
- 1
- Latest action Mar 11, 2026
- Contract type
- Purchase order
- PIID SPE2DS19P3182
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
8506799691!LABEL
Dates and value
- Award date
- Signed on Sep 6, 2019
Obligations by fiscal year of action
- FY2026: -$192 (de-obligation)
- FY2019: $192
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Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 11, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationMILWAUKEE, WI
UEIENHQQGHZVF25
CAGE code1XCS6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPAX HOLDINGS 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
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Milwaukee, Wisconsin 53202-3654
- Congressional district (place of performance)
- WI-04As reported at the time of the action
Classification and competition
Classification
- NAICS
- 323117BOOKS PRINTING
- Product or service (PSC)
- 7690MISCELLANEOUS PRINTED MATTER (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Sep 6, 2019Base obligation at award: $192
- Latest action
- Mar 11, 2026 — Terminated for convenienceModification P00001; obligation change -$192
- Latest substantive action
- Mar 11, 2026 — Terminated for convenienceModification P00001; obligation change -$192
- Actions by type
- Base award1
- Terminated for convenience1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$192
- Latest action: change in base and all options
- -$192
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
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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE2DS
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE2DS
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials