IDVSmall business
IDC (single-award IDV) FA330020D0005HI-TECH AIR & WATER PURIFICATION SYSTEMS, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $1.96M
- $1,960,370 across 6 orders
- Period of performance
- From Sep 26, 2020
- Modifications
- 2
- Latest action Sep 21, 2021
- Contract type
- IDC (single-award IDV)
- PIID FA330020D0005
Description of requirement
AIR PURIFICATION UNITS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF REQUIREMENTS. HIGH TECH AIR AND WATER PURIFICATION QUOTE DATED 16 SEP 2020 IS HEREBY INCORPORATED BY REFERENCE.
Dates and value
- Award date
- Signed on Sep 26, 2020
- Ordering period ends
- Sep 25, 2021
- Ceiling
- Ceiling (single-award vehicle): $2,924,000
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationSILSBEE, TX
UEIKPCKJCSGD3Z9
CAGE code44J78
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHI-TECH AIR & WATER PURIFICATION SYSTEMS, LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3300 42 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- F2XHA6 HQ AU FM
Classification and competition
Classification
- Product or service (PSC)
- H141QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 8
Solicitation and notices
- Solicitation ID
- FA330020Q0054(as reported)
- Solicitation date
- Sep 18, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 26, 2020
- Latest action
- Sep 21, 2021 — Supplemental agreement (within scope)Modification P00002
- Latest substantive action
- Sep 21, 2021 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3300
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2XHA6