GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 6973GH25F01228CHOICE TECHNICAL SERVICES INC

Overview

Award facts

Net obligations
$17.91K
$17,909of $17.91K potential value
Outlays (paid to date)
$17.91K
$17.91K paid of $17.91K obligated$17,909
Period of performance
Aug 12, 2025 to Nov 15, 2025
Ended
Modifications
0
Latest action Aug 12, 2025
Contract type
Delivery order
PIID 6973GH25F01228

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

ASSETS IN SUPPORT OF THE NAS

Dates and value

Award date
Signed on Aug 12, 2025
Potential end of performance
Nov 14, 2025
Current value
$17,909Base and exercised options
Potential value (if all options are exercised)
$17,909
Parent contract vehicle
47QTCA23D009L (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $17,909

Total across 1 fiscal year: $17,909

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOMMERCE, CA
UEIVQ2VQ3GDVKU1
CAGE code08TS8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 6973GH FRANCHISE ACQUISITION SVCS
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 6973GJ NON-FRANCHISE ACQ SVC
Funded from
LogisticsProgram activities069-4562Federal accounts (agency financial reports)

Place of performance

Place of performance
Commerce, Los Angeles County, California 90040-3890
Congressional district (place of performance)
CA-42As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5998ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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

Transaction history

Modification history

Base award
Aug 12, 2025Base obligation at award: $17,909
Latest action
Aug 12, 2025 — Base awardModification 0; obligation change +$17,909
Actions by type
  • Base award1
1 actions recorded, Aug 12, 2025 to Aug 12, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$17,909
Latest action: change in base and all options
$17,909

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Justification - priceC
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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
6900
Awarding sub-tier code
6920
Contracting office code
6973GH
Transactions recorded under this award key
1

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
6973GJ
Treasury accounts
  • 069-X-4562-000
Object classes
  • 22.0: Transportation of things
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression