AWARDPURCHASE ORDERSmall business
Purchase order W912LR09P0053AIREQUIPO INC
Overview
Award facts
- Net obligations
- $3.3K
- $3,299of $3.3K potential value
- Period of performance
- Nov 24, 2008 to Dec 24, 2008
- Ended
- Modifications
- 0
- Latest action Nov 24, 2008
- Contract type
- Purchase order
- PIID W912LR09P0053
Description of requirement
MAINTENANCE SERVICE
Dates and value
- Award date
- Signed on Nov 24, 2008
- Potential end of performance
- Dec 23, 2008
- Current value
- $3,299Base and exercised options
- Potential value (if all options are exercised)
- $3,299
Obligations by fiscal year of action
- FY2009: $3,299
Total across 1 fiscal year: $3,299
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 24, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameAIREQUIPO INC
LocationGUAYNABO, PR
UEIJWJ3ECFSE4H8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAIREQUIPO INC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessLabor surplus area firm (Department of Labor)For-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
- W7PA USPFO ACTIVITY PR ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7PA USPFO ACTIVITY PR ARNG
Place of performance
- Place of performance
- Fort Buchanan, Bayamon County, Puerto Rico 00934-0069
- Congressional district (place of performance)
- PR-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z249MAINT-REP-ALT/OTHER UTILITIES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 24, 2008Base obligation at award: $3,299
- Latest action
- Nov 24, 2008 — Base awardModification 0; obligation change +$3,299
- 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
- $3,299
- Latest action: change in base and all options
- $3,299
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
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912LR
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912LR