GovChime
AWARDPURCHASE ORDERSmall business

Purchase order SP470325P0053CAPITAL TRADES LLC

Overview

Award facts

Net obligations
$92.76K
$92,757of $92.76K potential value
Period of performance
Sep 5, 2025 to Dec 4, 2025
Ended
Modifications
0
Latest action Sep 5, 2025
Contract type
Purchase order
PIID SP470325P0053

Description of requirement

EXTERIOR WAREHOUSE REPAIR

Dates and value

Award date
Signed on Sep 5, 2025
Potential end of performance
Dec 3, 2025
Current value
$92,757Base and exercised options
Potential value (if all options are exercised)
$92,757

Obligations by fiscal year of action

  • FY2025: $92,757

Total across 1 fiscal year: $92,757

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCAPITAL TRADES LLC
LocationCHANTILLY, VA
UEIXFD3P236LJM5
CAGE code7LV17
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCAPITAL TRADES LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO RICHMOND DIVISION #1
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO RICHMOND DIVISION #1

Place of performance

Place of performance
Richmond, Chesterfield County, Virginia 23297-5000
Congressional district (place of performance)
VA-04As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z2GZREPAIR OR ALTERATION OF OTHER WAREHOUSE BUILDINGS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
10

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 5, 2025Base obligation at award: $92,757
Latest action
Sep 5, 2025 — Base awardModification 0; obligation change +$92,757
Actions by type
  • Base award1
1 actions recorded, Sep 5, 2025 to Sep 5, 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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$92,757
Latest action: change in base and all options
$92,757

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
U.S. owned businessA
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
97AS
Contracting office code
SP4703
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4703