AWARDDELIVERY ORDERSmall business
Delivery order W50S8E25FA018PORTABLE AIR GROUP LLC
Overview
Award facts
- Net obligations
- $24.97K
- $24,974of $24.97K potential value
- Period of performance
- Jun 25, 2025 to Jul 25, 2025
- Ended
- Modifications
- 0
- Latest action Jun 26, 2025
- Contract type
- Delivery order
- PIID W50S8E25FA018
Description of requirement
AC AND HEAT PORTABLE UNIT: KWIKOOL KPO12-43H IN/OUT PORT AC W/ HEAT
Dates and value
- Award date
- Signed on Jun 26, 2025
- Potential end of performance
- Jul 24, 2025
- Current value
- $24,974Base and exercised options
- Potential value (if all options are exercised)
- $24,974
- Parent contract vehicle
- GS06F0024T (FSS, multiple award) — 235 orders recorded under it
Obligations by fiscal year of action
- FY2025: $24,974
Total across 1 fiscal year: $24,974
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 26, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHAPEL HILL, NC
UEIM6M9KP8BZDK5
CAGE code4KAJ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPORTABLE AIR GROUP LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NR USPFO ACTIVITY NYANG 106
- Funded by
- Department of Defense
- Department Of The Air Force
- CES
- Funded from
- UndistributedProgram activities057-3840Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Chapel Hill, Durham County, North Carolina 27517-8620
- Congressional district (place of performance)
- NC-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4120AIR CONDITIONING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- 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
Modification history
- Base award
- Jun 26, 2025Base obligation at award: $24,974
- Latest action
- Jun 26, 2025 — Base awardModification 0; obligation change +$24,974
- 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
- 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
- $24,974
- Latest action: change in base and all options
- $24,974
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W50S8E
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F9E7CE
- Treasury accounts
- 057-2025/2025-3840-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression