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AWARDDELIVERY ORDERSmall business

Delivery order SPE7LX25F380MPHOENIX SYSTEMS ENGINEERING INC.

Overview

Award facts

Net obligations
$425.4K
$425,401of $425.4K potential value
Period of performance
Jan 30, 2025 to Jan 15, 2026
Ended
Modifications
0
Latest action Jan 30, 2025
Contract type
Delivery order
PIID SPE7LX25F380M

Description of requirement

8511155629!SENSOR,PRESSURE,AIR

Dates and value

Award date
Signed on Jan 30, 2025
Current value
$425,401Base and exercised options
Potential value (if all options are exercised)
$425,401
Parent contract vehicle
SPE7MX22D0088 (IDC, single award) — 61 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $425,401

Total across 1 fiscal year: $425,401

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePHOENIX SYSTEMS ENGINEERING INC.
LocationLAKE MARY, FL
UEIS9LKJLERDWT5
CAGE code07JR5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPHOENIX SYSTEMS ENGINEERING INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Lake Mary, Seminole County, Florida 32746-6170
Congressional district (place of performance)
FL-07As reported at the time of the action

Classification and competition

Classification

NAICS
333912AIR AND GAS COMPRESSOR MANUFACTURING
Product or service (PSC)
4310COMPRESSORS AND VACUUM PUMPS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Not obtained - waivedW
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Consolidated requirementsA
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 30, 2025Base obligation at award: $425,401
Latest action
Jan 30, 2025 — Base awardModification 0; obligation change +$425,401
Actions by type
  • Base award1
1 actions recorded, Jan 30, 2025 to Jan 30, 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)
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
$425,401
Latest action: change in base and all options
$425,401

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)
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7LX
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7LX