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AWARDDELIVERY ORDERSmall business

Delivery order SPE4A624F328UDCX-CHOL ENTERPRISES, INC.

Overview

Award facts

Net obligations
$124.98K
$124,975of $124.98K potential value
Period of performance
Aug 6, 2024 to Feb 10, 2027
Ends in 3 months
Modifications
3
Latest action Feb 11, 2026
Contract type
Delivery order
PIID SPE4A624F328U

Description of requirement

8510803824!WIRING HARNESS,BRAN

Dates and value

Award date
Signed on Aug 6, 2024
Current value
$124,975Base and exercised options
Potential value (if all options are exercised)
$124,975
Parent contract vehicle
SPE4A624D0086 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$24,995 (de-obligation)
  • FY2024: $149,970

Total across 2 fiscal years: $124,975

Net de-obligation in that fiscal year (obligations withdrawn).

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 Feb 11, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameDCX-CHOL ENTERPRISES, INC.
LocationLOS ANGELES, CA
UEIPRFXN756DU23
CAGE code4P070
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDCX-CHOL ENTERPRISES INC.

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Los Angeles, California 90061-1157
Congressional district (place of performance)
CA-43As reported at the time of the action

Classification and competition

Classification

NAICS
334419OTHER ELECTRONIC COMPONENT MANUFACTURING
Product or service (PSC)
6150MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION 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

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 6, 2024Base obligation at award: $149,970
Latest action
Feb 11, 2026 — Terminated for convenienceModification P00003; obligation change -$24,995
Latest substantive action
Feb 11, 2026 — Terminated for convenienceModification P00003; obligation change -$24,995
Actions by type
  • Base award1
  • Terminated for convenience2
  • Other administrative action1
4 actions recorded, Aug 6, 2024 to Feb 11, 2026; 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
-$24,995
Latest action: change in base and all options
-$24,995

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
SPE4A6
Transactions recorded under this award key
4

Funding

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