GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE3S125FURQRAMERIQUAL GROUP LLC

Overview

Award facts

Net obligations
$103.55K
$103,547of $103.55K potential value
Period of performance
Jun 30, 2025 to Jul 31, 2025
Ended
Modifications
0
Latest action Jun 30, 2025
Contract type
Delivery order
PIID SPE3S125FURQR

Description of requirement

4568672923!UGR A,D7,PERISHABLE

Dates and value

Award date
Signed on Jun 30, 2025
Potential end of performance
Jul 30, 2025
Current value
$103,547Base and exercised options
Potential value (if all options are exercised)
$103,547
Parent contract vehicle
SPE3S125DZ722 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $103,547

Total across 1 fiscal year: $103,547

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 Jun 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationEVANSVILLE, IN
UEIYHJKT5C6J4B6
CAGE code08KA0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAMERIQUAL GROUP LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLPManufacturer of goods

As represented in SAM.gov at the time of the action.

Subcontracting network

The prime, the subcontractors on this award, and their own subcontractors.

Subaward amounts are self-reported by prime contractors to SAM.gov and appear 1 to 2 months after the work. Duplicates are removed on a best-effort basis. Totals are incomplete and not an audit. Source: USAspending.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Evansville, Vanderburgh County, Indiana 47710-2515
Congressional district (place of performance)
IN-08As reported at the time of the action

Classification and competition

Classification

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
Not reported
Contract pricing
Firm fixed priceJ

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
Multi-year contract
No

Linked notices

Notice
Notice ID
Type
Link
Posted

Transaction history

Modification history

Base award
Jun 30, 2025Base obligation at award: $103,547
Latest action
Jun 30, 2025 — Base awardModification 0; obligation change +$103,547
Actions by type
  • Base award1
1 actions recorded, Jun 30, 2025 to Jun 30, 2025; each action counted once.

Similar awards

PIID
Match
Awardee

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
$103,547
Latest action: change in base and all options
$103,547

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

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE3S1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE3S1
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression