The purpose of this contract will be to service and repair identified ARI-hetra products which will keep our facilities in compliance with occupational safety and health administration (OSHA) and DA…
Ended Purchase Order Awarded Last action
- Contract number
- W9136425PA023
- Awardee
-
ARI Phoenix Inc. UEI DYEKLRW2NAM1
- Awarding agency
-
Ohio National Guard
Army National Guard, Department of Defense
- Obligated
- $31,177
Award facts
- Contract value 100% obligated
- $31,177.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Columbus, OH 43235, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Department of the Army awarded a $31,177 firm fixed-price purchase order to ARI Phoenix Inc., a small business manufacturer of automotive maintenance and repair equipment based in Lebanon, Ohio. The contract, awarded on April 14, 2025, with an ultimate completion date of November 7, 2025, requires the contractor to service and repair identified ARI-HETRA products at the Columbus, Ohio facility. This maintenance work is essential to ensure the government's facilities remain in compliance with Occupational Safety and Health Administration (OSHA) and Department of the Army annual safety requirements. The contract was not set aside for any specific business category, though ARI Phoenix Inc. qualifies as a small business contractor.
ARI Phoenix Inc. has an established track record supplying automotive maintenance equipment to Department of Defense and Army agencies, including mobile column lifts, exhaust extraction systems, and wheel service equipment. The contractor holds several significant blanket purchase agreements and indefinite delivery vehicles with various military and government agencies, including a $400 million IDV with the Defense Logistics Agency for mobile column lifts and related equipment. This purchase order represents part of the company's ongoing role as a critical supplier supporting military operational readiness through equipment maintenance and repair services across government installations.
Description
The purpose of this contract will be to service and repair identified ARI-hetra products which will keep our facilities in compliance with occupational safety and health administration (OSHA) and DA annual safety requirements.
Quick answers
Who was awarded contract W9136425PA023?
W9136425PA023 was awarded to ARI Phoenix Inc. by Ohio National Guard (Army National Guard) on April 14, 2025.
How much is contract W9136425PA023 worth?
The government has obligated $31,177 on W9136425PA023.
Which agency awarded contract W9136425PA023?
Ohio National Guard (Army National Guard) awarded W9136425PA023, with funding from Department of the Army (Department of Defense).
Was contract W9136425PA023 competed?
The extent of competition for W9136425PA023 was not competed under sap. The government received 1 offer.
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