M0068122P0057
Purchase Order
Overview
Government Description
HYDROTESTING
Awardee
Funding Agency
Place of Performance
Camp Pendleton, CA 92055 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Oxygen Refill Service.
Amendment Since initial award the Potential End Date has been shortened from 09/30/27 to 09/30/26.
Amendment Since initial award the Potential End Date has been shortened from 09/30/27 to 09/30/26.
Green Lantern was awarded
Purchase Order M0068122P0057 (M00681-22-P-0057)
for Hydrotesting
worth up to $95,431
by Marine Corps
in September 2022.
The contract
has a duration of 4 years and
was awarded
through solicitation OXYGEN MAINTENANCE
with a Small Business Total set aside
with
NAICS 325120 and
PSC 6835
via simplified acquisition acquisition procedures with 2 bids received.
As of today, the Purchase Order has a total reported backlog of $41,533.
Status
(Open)
Last Modified 3/27/25
Period of Performance
9/30/22
Start Date
9/30/24
Current End Date
9/30/26
Potential End Date
Obligations and Backlog
$53.9K
Total Obligated
$53.9K
Current Award
$95.4K
Potential Award
$0.0
Funded Backlog
$41.5K
Total Backlog
Award Hierarchy
Purchase Order
M0068122P0057
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for M0068122P0057
Transaction History
Modifications to M0068122P0057
People
Suggested agency contacts for M0068122P0057
Competition
Number of Bidders
2
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
JQWEP78R2LJ2
Awardee CAGE
5RMW3
Agency Detail
Awarding Office
M00681 COMMANDING GENERAL
Funding Office
M97111
Created By
nicholas.vonbargen@usmc.mil
Last Modified By
nicholas.vonbargen@usmc.mil
Approved By
nicholas.vonbargen@usmc.mil
Legislative
Legislative Mandates
None Applicable
Performance District
CA-49
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Mike Levin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Supplies and materials (26.0) | $16,933 | 100% |
Modified: 3/27/25