GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE4AX25F56953M COMPANY

Overview

Award facts

Net obligations
$799.93K
$799,930of $799.93K potential value
Period of performance
Jun 26, 2025 to Jul 28, 2025
Ended
Modifications
0
Latest action Jun 26, 2025
Contract type
Delivery order
PIID SPE4AX25F5695

Description of requirement

8511467238!FILTER,RESPIRATOR,A

Dates and value

Award date
Signed on Jun 26, 2025
Potential end of performance
Jul 27, 2025
Current value
$799,930Base and exercised options
Potential value (if all options are exercised)
$799,930
Parent contract vehicle
SPE4AX17D9407 (IDC, multiple award) — 6,744 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $799,930

Total across 1 fiscal year: $799,930

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT PAUL, MN
UEIYLQMY5SGNE55
CAGE code76381
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent company3M COMPANY

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Saint Paul, Ramsey County, Minnesota 55144-1000
Congressional district (place of performance)
MN-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4240SAFETY AND RESCUE EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK
Offers received
5

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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
Yes

Transaction history

Modification history

Base award
Jun 26, 2025Base obligation at award: $799,930
Latest action
Jun 26, 2025 — Base awardModification 0; obligation change +$799,930
Actions by type
  • Base award1
1 actions recorded, Jun 26, 2025 to Jun 26, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$799,930
Latest action: change in base and all options
$799,930

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Multiple awardM
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
SPE4AX
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4AX
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