AWARDDELIVERY ORDERSmall business
Delivery order W912KZ25FA030PULCIR INC
Overview
Award facts
- Net obligations
- $24.11K
- $24,114of $24.11K potential value
- Period of performance
- Sep 26, 2025 to Nov 30, 2025
- Ended
- Modifications
- 0
- Latest action Sep 26, 2025
- Contract type
- Delivery order
- PIID W912KZ25FA030
Description of requirement
FRIDGES AND BACKUP BATTERY SYSTEM FOR MEDDET AT BNGC AND WHFRTC.
Dates and value
- Award date
- Signed on Sep 26, 2025
- Potential end of performance
- Dec 30, 2025
- Current value
- $24,114Base and exercised options
- Potential value (if all options are exercised)
- $24,114
- Parent contract vehicle
- GS07F0360W (FSS, multiple award) — 408 orders recorded under it
Obligations by fiscal year of action
- FY2025: $24,114
Total across 1 fiscal year: $24,114
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 8, 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, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NamePULCIR INC
LocationKNOXVILLE, TN
UEIETGNLEDPC7K4
CAGE code1S941
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPULCIR INC
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NA USPFO ACTIVITY KY ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8A2 KYARNG ELEMENT, JF HQ
Place of performance
- Place of performance
- Frankfort, Franklin County, Kentucky 40601-6192
- Congressional district (place of performance)
- KY-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES (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
- 1
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
Transaction history
Modification history
- Base award
- Sep 26, 2025Base obligation at award: $24,114
- Latest action
- Sep 26, 2025 — Base awardModification 0; obligation change +$24,114
- 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
- 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
- Latest action: change in base and exercised options
- $24,114
- Latest action: change in base and all options
- $24,114
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- W912KZ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W22MPT