Dcsc-25-RFQ-125 - base year only - september 30, 2025 through september 29, 2026. Hepa air purifiers and replacement kits. NTE: $25K.

Ended Purchase Order Awarded Last action

Contract number
95C67825P0419
Awardee
Awarding agency
Not on record
Obligated
$6,863

Award facts

Contract value 100% obligated
$6,863.45 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20001, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · FY26 UDO DE-obligation: -$2136.55, line: 2, date: 9/19/26.dcsc-25-RFQ-125 - base year only - september 30, 2025 through september 29, 2026. Hepa air purifiers… -$2,137
Original award $9,000

About this award

The Defense Logistics Agency, Defense Supply Center Columbus (DLSC) awarded a purchase order to Kinetic Solutions Inc. for HEPA air purifiers and replacement kits with a ceiling value of $6,863.45 on September 30, 2025. The order covers the base year period of September 30, 2025 through September 29, 2026 under solicitation DCSC-25-RFQ-125 with a not-to-exceed value of $25,000. Work is performed in Washington, DC. Pricing is firm fixed price with no small business set-aside applied.

Quick answers

Who was awarded contract 95C67825P0419?

95C67825P0419 was awarded to Kinetic Solutions Inc. on September 30, 2025.

How much is contract 95C67825P0419 worth?

The government has obligated $6,863 on 95C67825P0419.

Was contract 95C67825P0419 competed?

The extent of competition for 95C67825P0419 was competed under sap. The government received 2 offers.

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