AWARDPURCHASE ORDERSmall business
Purchase order 70B03C25P00000078CHAPMAN CHEVROLET GMC LLC
Overview
Award facts
- Net obligations
- $6.58K
- $6,576of $6.58K potential value
- Outlays (paid to date)
- $6.58K
- $6.58K paid of $6.58K obligated$6,576
- Period of performance
- Feb 18, 2025 to Mar 7, 2025
- Ended
- Modifications
- 0
- Latest action Feb 7, 2025
- Contract type
- Purchase order
- PIID 70B03C25P00000078
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
DELIVERY OF REMANUFACTURED ENGINE.
Dates and value
- Award date
- Signed on Feb 7, 2025
- Current value
- $6,576Base and exercised options
- Potential value (if all options are exercised)
- $6,576
Obligations by fiscal year of action
- FY2025: $6,576
Total across 1 fiscal year: $6,576
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 7, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationYUMA, AZ
UEIFNTVRVD264P3
CAGE code99CK3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCHAPMAN CHEVROLET GMC LLC
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- BORDER ENFORCEMENT CONTRACTING DIVISION
- Funded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- US BORDER PATROL
- Funded from
- CAS - border security operationsProgram activities070-0530Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Yuma, Arizona 85365-2908
- Congressional district (place of performance)
- AZ-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2805GASOLINE RECIPROCATING ENGINES, EXCEPT AIRCRAFT; AND COMPONENTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
Transaction history
Modification history
- Base award
- Feb 7, 2025Base obligation at award: $6,576
- Latest action
- Feb 7, 2025 — Base awardModification 0; obligation change +$6,576
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $6,576
- Latest action: change in base and all options
- $6,576
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
- 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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7014
- Contracting office code
- 70B03C
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7014
- Funding office code
- 70B003
- Treasury accounts
- 070-2025/2025-0530-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression