GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 140FS225P0153CHAPMAN DCJR YUMA LLC

Overview

Award facts

Net obligations
$6.39K
$6,392of $6.39K potential value
Outlays (paid to date)
$6.39K
$6.39K paid of $6.39K obligated$6,392
Period of performance
Apr 24, 2025 to Sep 30, 2025
Ended
Modifications
0
Latest action Apr 24, 2025
Contract type
Purchase order
PIID 140FS225P0153

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

AZ - KOFA NATIONAL WILDLIFE REFUGE 2018 RAM 1500 REPAIR - 56289

Dates and value

Award date
Signed on Apr 24, 2025
Potential end of performance
Sep 29, 2025
Current value
$6,392Base and exercised options
Potential value (if all options are exercised)
$6,392

Obligations by fiscal year of action

  • FY2025: $6,392

Total across 1 fiscal year: $6,392

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 24, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCHAPMAN DCJR YUMA LLC
LocationYUMA, AZ
UEIH3T9S22QFAW3
CAGE code984W0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyCHAPMAN DCJR YUMA LLC

Business types and certifications

For-profit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. U.S. Fish And Wildlife Service
  3. FWS, SAT TEAM 2
Funded by
  1. Department of the Interior
  2. U.S. Fish And Wildlife Service
  3. FWS SOUTHWEST REGIONAL OFFICE
Funded from
National wildlife refuge systemProgram activities014-1611Federal accounts (agency financial reports)

Place of performance

Place of performance
Lakeville, Livingston County, New York 14480-7023
Congressional district (place of performance)
NY-24As reported at the time of the action

Classification and competition

Classification

NAICS
811111GENERAL AUTOMOTIVE REPAIR
Product or service (PSC)
J023MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
140FS225P0153
Solicitation date
Apr 9, 2025
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 24, 2025Base obligation at award: $6,392
Latest action
Apr 24, 2025 — Base awardModification 0; obligation change +$6,392
Actions by type
  • Base award1
1 actions recorded, Apr 24, 2025 to Apr 24, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$6,392
Latest action: change in base and all options
$6,392

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1400
Awarding sub-tier code
1448
Contracting office code
140FS2
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1448
Funding office code
140F02
Treasury accounts
  • 014-2025/2026-1611-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression