AWARDPURCHASE ORDERSmall business
Purchase order N4008524P0053CHAVES BROTHERS MANAGEMENT, LLC
Overview
Award facts
- Net obligations
- $6.85K
- $6,848of $6.85K potential value
- Period of performance
- Sep 27, 2024 to Nov 26, 2024
- Ended
- Modifications
- 0
- Latest action Sep 28, 2024
- Contract type
- Purchase order
- PIID N4008524P0053
Description of requirement
ATV BRUSH CUTTER 120
Dates and value
- Award date
- Signed on Sep 28, 2024
- Potential end of performance
- Nov 25, 2024
- Current value
- $6,848Base and exercised options
- Potential value (if all options are exercised)
- $6,848
Obligations by fiscal year of action
- FY2024: $6,848
Total across 1 fiscal year: $6,848
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOCA RATON, FL
UEICAB3BVL2S9H5
CAGE code8VW82
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCHAVES BROTHERS MANAGEMENT, LLC
Business types and certifications
SBA 8(a) program participantFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MID-ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MID-ATLANTIC
Place of performance
- Place of performance
- Norfolk, Norfolk City, Virginia 23511-3439
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2340MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES (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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Sep 28, 2024Base obligation at award: $6,848
- Latest action
- Sep 28, 2024 — Base awardModification 0; obligation change +$6,848
- 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
- $6,848
- Latest action: change in base and all options
- $6,848
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N40085
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N40085