AWARDPURCHASE ORDEROther than small business
Purchase order FA480925P0099CHEMRING ENERGETIC DEVICES INC
Overview
Award facts
- Net obligations
- $19.47K
- $19,474of $19.47K potential value
- Period of performance
- Aug 10, 2025 to Aug 15, 2025
- Ended
- Modifications
- 0
- Latest action Aug 6, 2025
- Contract type
- Purchase order
- PIID FA480925P0099
Description of requirement
JCAST RECALIBRATION AND REPAIR IAW PERFORMANCE WORK STATEMENT.
Dates and value
- Award date
- Signed on Aug 6, 2025
- Potential end of performance
- Aug 14, 2025
- Current value
- $19,474Base and exercised options
- Potential value (if all options are exercised)
- $19,474
Obligations by fiscal year of action
- FY2025: $19,474
Total across 1 fiscal year: $19,474
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 6, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationDOWNERS GROVE, IL
UEIC3NRYDF1K755
CAGE code93455
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCHEMRING GROUP PLC
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4809 4TH CONS SQ CC
- Funded by
- Department of Defense
- Department Of The Air Force
- F3T1SS 4 OSS CC
Place of performance
- Place of performance
- Goldsboro, Wayne County, North Carolina 27534-9045
- Congressional district (place of performance)
- NC-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Aug 6, 2025Base obligation at award: $19,474
- Latest action
- Aug 6, 2025 — Base awardModification 0; obligation change +$19,474
- 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
- $19,474
- Latest action: change in base and all options
- $19,474
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Foreign-owned business incorporated in the U.S.C
- 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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4809
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3T1SS