AWARDPURCHASE ORDEROther than small business
Purchase order 47QSSC26P2ATMCHAND, L.L.C.
Overview
Award facts
- Net obligations
- $39.08K
- $39,078of $39.08K potential value
- Period of performance
- Jul 27, 2026 to Sep 30, 2027
- Ends in 10 months
- Modifications
- 0
- Latest action Jul 27, 2026
- Contract type
- Purchase order
- PIID 47QSSC26P2ATM
Description of requirement
TOOL, GRINDER: FAIRBANKS MORSE, LLC PN P12612379 (PARTIAL DESCRIPTION)
Dates and value
- Award date
- Signed on Jul 27, 2026
- Current value
- $39,078Base and exercised options
- Potential value (if all options are exercised)
- $39,078
Obligations by fiscal year of action
- FY2026: $39,078
Total across 1 fiscal year: $39,078
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 27, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameCHAND, L.L.C.
LocationMATHEWS, LA
UEIJ8ATNVMEGLK1
CAGE code0D5X4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCHAND, L.L.C.
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
- Funded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
- Funded from
- 047-4534Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Mathews, Lafourche County, Louisiana 70375-2043
- Congressional district (place of performance)
- LA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5120HAND TOOLS, NONEDGED, NONPOWERED (product)
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
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Jul 27, 2026Base obligation at award: $39,078
- Latest action
- Jul 27, 2026 — Base awardModification 0; obligation change +$39,078
- Actions by type
- Base award1
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
- $39,078
- Latest action: change in base and all options
- $39,078
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QSSC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4732
- Funding office code
- 47QSSC
- Treasury accounts
- 047-X-4534-001
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression