SP470322P0028
Purchase Order
Overview
Government Description
Tinker AFB Vlm Asrs Maintenance
Awardee
Awarding / Funding Agency
Place of Performance
Oklahoma City, OK 73145 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
<1
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 08/07/27 to 08/07/26 and the Potential Award value has increased 6% from $248,492 to $264,055.
Sole Source This Purchase Order was awarded sole source to Heubel Material Handling because the government believes that only one company can provide the product / service (FAR 6.302-1).
Sole Source This Purchase Order was awarded sole source to Heubel Material Handling because the government believes that only one company can provide the product / service (FAR 6.302-1).
Heubel Material Handling was awarded
Purchase Order SP470322P0028 (SP4703-22-P-0028)
for Tinker Afb Vlm Asrs Maintenance
worth up to $264,055
by DCSO Richmond
in August 2022.
The contract
has a duration of 4 years and
was awarded
through solicitation Notice of Intent to Sole Source -ASRS TINKER AFB VLM
full & open
with
NAICS 811310 and
PSC J039
via sole source acquisition procedures with 1 bid received.
As of today, the Purchase Order has a total reported backlog of $86,480.
Status
(Open)
Last Modified 1/7/26
Period of Performance
8/8/22
Start Date
8/7/26
Current End Date
8/7/26
Potential End Date
Obligations and Backlog
$177.6K
Total Obligated
$177.6K
Current Award
$264.1K
Potential Award
$0.0
Funded Backlog
$86.5K
Total Backlog
Award Hierarchy
Purchase Order
SP470322P0028
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for SP470322P0028
Transaction History
Modifications to SP470322P0028
People
Suggested agency contacts for SP470322P0028
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Performance Based Acquisition
Yes
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
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
LZSNXN2JL9Y4
Awardee CAGE
1QUP6
Agency Detail
Awarding Office
SP4703 DCSO RICHMOND DIVISION #1
Funding Office
SP4703
Created By
eprocurement.sysadmin.dla
Last Modified By
heesun.redmond@dcso.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
Labor Standards
Performance District
OK-04
Senators
James Lankford
Markwayne Mullin
Markwayne Mullin
Representative
Tom Cole
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $47,650 | 100% |
Modified: 1/7/26