FA441922P0059
Purchase Order
Overview
Government Description
GAS CYLINDER LEASE AND CONTENTS
Awardee
Awarding / Funding Agency
Place of Performance
Altus Afb, OK 73523 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 3% from $123,422 to $120,138.
Lampton Welding Supply was awarded
Purchase Order FA441922P0059 (FA4419-22-P-0059)
for Gas Cylinder Lease And Contents
worth up to $120,138
by Air Education and Training Command
in September 2022.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 325120 and
PSC 6830
via simplified acquisition acquisition procedures with 1 bid received.
As of today, the Purchase Order has a total reported backlog of $54,042 and funded backlog of $4,637.
Status
(Open)
Last Modified 1/30/25
Period of Performance
9/15/22
Start Date
9/14/25
Current End Date
9/14/27
Potential End Date
Obligations and Backlog
$66.1K
Total Obligated
$70.7K
Current Award
$120.1K
Potential Award
$4.6K
Funded Backlog
$54.0K
Total Backlog
Award Hierarchy
Purchase Order
FA441922P0059
Subcontracts
Activity Timeline
Transaction History
Modifications to FA441922P0059
People
Suggested agency contacts for FA441922P0059
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Not Applicable
Awardee UEI
J4BMVNMXVKH7
Awardee CAGE
1Z123
Agency Detail
Awarding Office
FA4419 FA4419 97 CONF CC
Funding Office
F1B2A1
Created By
kelsey.brightbill@us.af.mil
Last Modified By
kelsey.brightbill@us.af.mil
Approved By
kelsey.brightbill@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
OK-03
Senators
James Lankford
Markwayne Mullin
Markwayne Mullin
Representative
Frank Lucas
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $20,029 | 85% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Rental payments to others (23.2) | $3,601 | 15% |
Modified: 1/30/25