GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE4A225F4909AAR SUPPLY CHAIN, INC

Overview

Award facts

Net obligations
$154.66K
$154,662of $154.66K potential value
Period of performance
Jul 22, 2025 to Dec 23, 2026
Ends in 1 month
Modifications
0
Latest action Jul 22, 2025
Contract type
Delivery order
PIID SPE4A225F4909

Description of requirement

8511519068!SEAL,METALLIC,NONAI

Dates and value

Award date
Signed on Jul 22, 2025
Potential end of performance
Dec 22, 2026
Current value
$154,662Base and exercised options
Potential value (if all options are exercised)
$154,662
Parent contract vehicle
SPE4AX24D9401 (IDC, single award) — 323 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $154,662

Total across 1 fiscal year: $154,662

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationWOOD DALE, IL
UEITWJNLZXJ39F1
CAGE code1Y249
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Wood Dale, Dupage County, Illinois 60191-1060
Congressional district (place of performance)
IL-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2835GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS (product)

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
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
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

Transaction history

Modification history

Base award
Jul 22, 2025Base obligation at award: $154,662
Latest action
Jul 22, 2025 — Base awardModification 0; obligation change +$154,662
Actions by type
  • Base award1
1 actions recorded, Jul 22, 2025 to Jul 22, 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)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$154,662
Latest action: change in base and all options
$154,662

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
Mfg in U.S.D

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
SPE4A2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A2