AWARDDELIVERY ORDEROther than small business
Delivery order SPRMM122FS400GARDNER DENVER NASH LLC
Overview
Award facts
- Net obligations
- $2.90M
- $2,902,572of $2.90M potential value
- Period of performance
- Jan 28, 2022 to Mar 31, 2026
- Ended
- Modifications
- 5
- Latest action Jul 27, 2026
- Contract type
- Delivery order
- PIID SPRMM122FS400
Description of requirement
VACUUM PUMP UNIT,RO
Dates and value
- Award date
- Signed on Jan 28, 2022
- Current value
- $2,902,572Base and exercised options
- Potential value (if all options are exercised)
- $2,902,572
- Parent contract vehicle
- SPRMM122DS401 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2022: $2,902,572
Total across 1 fiscal year: $2,902,572
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 27, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHARLEROI, PA
UEIFFL2MLNT4FN1
CAGE code42280
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGARDNER DENVER NASH LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- SPRMM1 DLA MECHANICSBURG
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Charleroi, Washington County, Pennsylvania 15022-3493
- Congressional district (place of performance)
- PA-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4310COMPRESSORS AND VACUUM PUMPS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- SPRMM120RHA77
- Solicitation date
- Jan 27, 2022
- Notices
- Combined Synopsis/Solicitation posted Sep 1, 2020
Contract details
- Subcontracting plan
- Individual subcontract planF
- Certified cost or pricing data
- Yes
- 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
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
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
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
- Sea transportation
- No
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
- DoD claimant program
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRMM1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104