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AWARDPURCHASE ORDERSmall business

Purchase order W9123725PA017ATLANTA GEAR WORKS, INC.

Overview

Award facts

Net obligations
$61.54K
$61,539of $61.54K potential value
Period of performance
Jul 8, 2025 to Aug 29, 2025
Ended
Modifications
2
Latest action Oct 17, 2025
Contract type
Purchase order
PIID W9123725PA017

Description of requirement

THESE SPECIFICATIONS COVER ALL WORK REQUIRED TO PICK UP, CLEAN, INSPECT, REHABILITATE, TEST, AND DELIVER TWO (2) PARALLEL SHAFT GEARBOX, AND ONE (1) RIGHT ANGLE GEARBOX TO DEER CREEK LAKE.

Dates and value

Award date
Signed on Jul 8, 2025
Current value
$61,539Base and exercised options
Potential value (if all options are exercised)
$61,539

Obligations by fiscal year of action

  • FY2026: $32,492
  • FY2025: $29,047

Total across 2 fiscal years: $61,539

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameATLANTA GEAR WORKS, INC.
LocationDAWSONVILLE, GA
UEILMA1XNQCT335
CAGE code1SDN4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyATLANTA GEAR WORKS INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON

Place of performance

Place of performance
Mount Sterling, Madison County, Ohio 43143-9566
Congressional district (place of performance)
OH-15As reported at the time of the action

Classification and competition

Classification

NAICS
333612SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING
Product or service (PSC)
J030MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W9123725QA002
Solicitation date
May 15, 2025
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 8, 2025Base obligation at award: $29,047
Latest action
Oct 17, 2025 — Change orderModification P00002; obligation change +$32,492
Latest substantive action
Oct 17, 2025 — Change orderModification P00002; obligation change +$32,492
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Jul 8, 2025 to Oct 17, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$29,047
Latest action: change in base and all options
$29,047

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

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
2100
Contracting office code
W91237
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81F8E