GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPRMM123FSA00CEPEDA ASSOCIATES, INC.

Overview

Award facts

Net obligations
$1.39M
$1,390,216of $4.17M potential value
Period of performance
Nov 22, 2022 to Jan 27, 2027
Ends in 2 months
Modifications
3
Latest action Mar 6, 2025
Contract type
Delivery order
PIID SPRMM123FSA00

Description of requirement

CO2 AIR SCRUBBER

Dates and value

Award date
Signed on Nov 22, 2022
Potential end of performance
Jan 26, 2027
Current value
$4,170,648Base and exercised options
Potential value (if all options are exercised)
$4,170,648
Parent contract vehicle
SPRMM122DSA01 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $1,390,216

Total across 1 fiscal year: $1,390,216

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLOUISVILLE, KY
UEILJRBXLTGXN57
CAGE code60756
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

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. SPRMM1 DLA MECHANICSBURG
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH

Place of performance

Place of performance
Louisville, Jefferson County, Kentucky 40217-1120
Congressional district (place of performance)
KY-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4460AIR PURIFICATION EQUIPMENT (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
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes

Transaction history

Modification history

Base award
Nov 22, 2022Base obligation at award: $1,390,216
Latest action
Mar 6, 2025 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Jul 18, 2024 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action1
4 actions recorded, Nov 22, 2022 to Mar 6, 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
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)
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
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
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRMM1
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00104