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AWARDPURCHASE ORDERSmall business

Purchase order W912NW24P0053PREGL SERVICES INC

Overview

Award facts

Net obligations
$1.91M
$1,906,850of $1.91M potential value
Period of performance
Jul 9, 2024 to Nov 30, 2025
Ended
Modifications
0
Latest action Jul 9, 2024
Contract type
Purchase order
PIID W912NW24P0053

Description of requirement

CIP ALUMINUM ION VAPOR DEPOSITOR QUANTITY ONE (1).

Dates and value

Award date
Signed on Jul 9, 2024
Potential end of performance
Nov 29, 2025
Current value
$1,906,850Base and exercised options
Potential value (if all options are exercised)
$1,906,850

Obligations by fiscal year of action

  • FY2024: $1,906,850

Total across 1 fiscal year: $1,906,850

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 9, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationJANESVILLE, WI
UEIWQBTT58YWK44
CAGE code69K87
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPREGL SERVICES INC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK CCAD CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0MU USA DEP CORPUS CHRISTI
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Janesville, Rock County, Wisconsin 53546-9109
Congressional district (place of performance)
WI-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3695MISCELLANEOUS SPECIAL INDUSTRY MACHINERY (product)

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
W912NW24Q0048(as reported)
Solicitation date
Apr 5, 2024

Contract details

Subcontracting plan
Plan not requiredB
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
Jul 9, 2024Base obligation at award: $1,906,850
Latest action
Jul 9, 2024 — Base awardModification 0; obligation change +$1,906,850
Actions by type
  • Base award1
1 actions recorded, Jul 9, 2024 to Jul 9, 2024; 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
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,906,850
Latest action: change in base and all options
$1,906,850

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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912NW
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W45N7V
Treasury accounts
  • 097-X-4930-001
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression