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Purchase order W912PQ19P0053AIR GAS TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$5.04K
$5,036of $5.04K potential value
Period of performance
Jun 21, 2019 to Jun 30, 2020
Ended
Modifications
0
Latest action Jun 21, 2019
Contract type
Purchase order
PIID W912PQ19P0053

Description of requirement

QUARTERLY AND ANNUAL SERVICE AND REPLACEMENT PARTS FOR 2X BAUER UNHIII25H-E3 BREATHING AIR COMPRESSORS.

Dates and value

Award date
Signed on Jun 21, 2019
Potential end of performance
Jun 29, 2020
Current value
$5,036Base and exercised options
Potential value (if all options are exercised)
$5,036

Obligations by fiscal year of action

  • FY2019: $5,036

Total across 1 fiscal year: $5,036

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 Jun 21, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameAIR GAS TECHNOLOGIES, INC.
LocationCLIFFWOOD BEACH, NJ
UEIQ56MYKDC1LF3
CAGE code1Q9F4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAIR GAS TECHNOLOGIES, INC.

Business types and certifications

For-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. W7NR USPFO ACTIVITY NY ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8BN NYARNG ELEMENT, JF HQ
Funded from
021-2065Federal accounts (agency financial reports)

Place of performance

Place of performance
Ronkonkoma, Suffolk County, New York 11779-7353
Congressional district (place of performance)
NY-02As reported at the time of the action

Classification and competition

Classification

NAICS
333912AIR AND GAS COMPRESSOR MANUFACTURING
Product or service (PSC)
H135QUALITY CONTROL- SERVICE AND TRADE EQUIPMENT (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
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
Jun 21, 2019Base obligation at award: $5,036
Latest action
Jun 21, 2019 — Base awardModification 0; obligation change +$5,036
Actions by type
  • Base award1
1 actions recorded, Jun 21, 2019 to Jun 21, 2019; 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)
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
$5,036
Latest action: change in base and all options
$5,036

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
Sea transportation
Yes

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
W912PQ
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56PPG
Treasury accounts
  • 021-2019/2019-2065-000
Object classes
  • 31.0: Equipment