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Purchase order SPRHA512M0022MADDOX AIR COMPRESSOR, INC

Overview

Award facts

Net obligations
$1.75K
$1,752of $1.75K potential value
Period of performance
Sep 26, 2012 to Oct 26, 2012
Ended
Modifications
0
Latest action Sep 26, 2012
Contract type
Purchase order
PIID SPRHA512M0022

Description of requirement

POWEREX PROGRAMM CONTROLLER

Dates and value

Award date
Signed on Sep 26, 2012
Potential end of performance
Oct 25, 2012
Current value
$1,752Base and exercised options
Potential value (if all options are exercised)
$1,752

Obligations by fiscal year of action

  • FY2012: $1,752

Total across 1 fiscal year: $1,752

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameMADDOX AIR COMPRESSOR, INC
LocationOGDEN, UT
UEICWKKZ8H72B63
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMADDOX AIR COMPRESSOR, INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION AT OGDEN, UT
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCCW ALC CSAG S

Place of performance

Place of performance
Ogden, Weber County, Utah 84401-3215
Congressional district (place of performance)
UT-01As reported at the time of the action

Classification and competition

Classification

NAICS
423830INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
6685PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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
Sep 26, 2012Base obligation at award: $1,752
Latest action
Sep 26, 2012 — Base awardModification 0; obligation change +$1,752
Actions by type
  • Base award1
1 actions recorded, Sep 26, 2012 to Sep 26, 2012; 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
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
$1,752
Latest action: change in base and all options
$1,752

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

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
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
DoD acquisition program
Navstar gps166
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRHA5
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCCW