AWARDPURCHASE ORDEROther than small business
Purchase order SPE8E925P0730FM AF, LLC
Overview
Award facts
- Net obligations
- $103.76K
- $103,764of $103.76K potential value
- Period of performance
- Apr 17, 2025 to Apr 17, 2026
- Ended
- Modifications
- 0
- Latest action Apr 17, 2025
- Contract type
- Purchase order
- PIID SPE8E925P0730
Description of requirement
8511322251!FAN,VANEAXIAL
Dates and value
- Award date
- Signed on Apr 17, 2025
- Current value
- $103,764Base and exercised options
- Potential value (if all options are exercised)
- $103,764
Obligations by fiscal year of action
- FY2025: $103,764
Total across 1 fiscal year: $103,764
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 Apr 17, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameFM AF, LLC
LocationFAIRFIELD, OH
UEIYJP9JBFG3HA3
CAGE code75477
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFM AF LLC
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
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fairfield, Butler County, Ohio 45014-2001
- Congressional district (place of performance)
- OH-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4140FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT (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
Solicitation and notices
- Solicitation ID
- SPE8E925T1327
- Solicitation date
- Jan 9, 2025
- Notices
- Award Notice posted Apr 17, 2025
- Combined Synopsis/Solicitation posted Jan 8, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services 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
- Apr 17, 2025Base obligation at award: $103,764
- Latest action
- Apr 17, 2025 — Base awardModification 0; obligation change +$103,764
- 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)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $103,764
- Latest action: change in base and all options
- $103,764
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)
- Yes
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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE8E9
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8E9
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression