GovChime
AWARDDELIVERY ORDER

Delivery order SPE4A623F4002DCX-CHOL ENTERPRISES, INC.

Overview

Award facts

Net obligations
$58.8K
$58,800of $58.8K potential value
Period of performance
Dec 13, 2022 to Oct 29, 2026
Ended
Modifications
2
Latest action May 20, 2026
Contract type
Delivery order
PIID SPE4A623F4002

Dates and value

Award date
Signed on Dec 13, 2022
Current value
$58,800Base and exercised options
Potential value (if all options are exercised)
$58,800
Parent contract vehicle
SPE4A619D0137 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $58,800

Total across 1 fiscal year: $58,800

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationPEKIN, IL
UEIL1MHBL5PCK29
CAGE code71CU6

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
Pekin, Illinois

Classification and competition

Classification

Product or service (PSC)
5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ

Contract details

Multi-year contract
No

Transaction history

Modification history

Base award
Dec 13, 2022Base obligation at award: $58,800
Latest action
May 20, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Dec 13, 2022 to May 20, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

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
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A6