IDVSmall business
IDC (single-award IDV) N0018925D0012SISNEROS BROS. MFG., LLC.
Overview
Award facts
- Obligated on orders under this IDV
- $163.33K
- $163,327 across 3 orders
- Period of performance
- From Aug 31, 2025
- Modifications
- 1
- Latest action Jul 2, 2025
- Contract type
- IDC (single-award IDV)
- PIID N0018925D0012
Description of requirement
SHIPBOARD VENTILATION
Dates and value
- Award date
- Signed on May 12, 2025
- Ordering period ends
- Mar 31, 2031
- Ceiling
- Ceiling (single-award vehicle): $2,957,515
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 2, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationBELEN, NM
UEIMZM6XQC66U43
CAGE code0TXN2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySISNEROS BROS. MFG., LLC.
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- MID ATLANTIC REG MAINT CTR
Classification and competition
Classification
- Product or service (PSC)
- 2090MISCELLANEOUS SHIP AND MARINE EQUIPMENT (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
- 2
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 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 12, 2025
- Latest action
- Jul 2, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Simplified procedures for commercial items
- Yes
Socio-economic and policy
- 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
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N50054