Evansville server room AC unit repairs

Ended Purchase Order Awarded Last action

Contract number
15JA2826P00000024
Awardee
Awarding agency
Obligated
$3,118

Award facts

Contract value 100% obligated
$3,117.54 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
811412 Appliance Repair and Maintenance
PSC
J041 Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Cincinnati, OH 45227, USA

Award details come from SAM.gov/FPDS.

About this award

The U.S. Attorney's Offices awarded a $3,117.54 firm fixed-price purchase order to Debra-Kuempel Inc. for air conditioning unit repairs at the Evansville server room. The work is scheduled for completion by June 30, 2026, with the award issued on July 1, 2025. The place of performance is Cincinnati, Ohio. No set-aside designation was used for this procurement.

Debra-Kuempel Inc., a Cincinnati-based HVAC service provider and child entity of Wasatch Electric, has served as a prime contractor for multiple federal agencies since its SAM.gov registration in 2002, with particular expertise supporting the Department of Veterans Affairs and Air Force Research Laboratory. The company holds a General Services Administration Federal Supply Schedule contract (47QSMS24D007U) for Facilities Maintenance and Management services with a $6.25 million ceiling through June 2029, which likely supports this award through available labor categories including HVAC technicians and controls engineers. This purchase order aligns with the company's established track record of providing emergency and routine HVAC repairs for federal facilities nationwide.

Quick answers

Who was awarded contract 15JA2826P00000024?

15JA2826P00000024 was awarded to Debra-Kuempel Inc. by US Attorney's Offices (Offices Boards and Divisions) on July 1, 2025.

How much is contract 15JA2826P00000024 worth?

The government has obligated $3,118 on 15JA2826P00000024.

Was contract 15JA2826P00000024 competed?

The extent of competition for 15JA2826P00000024 was competed under sap. The government received 1 offer.

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