GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE7LX25F996ZDEPAUL INDUSTRIES

Overview

Award facts

Net obligations
$148.53K
$148,534of $148.53K potential value
Period of performance
Apr 18, 2025 to Jul 17, 2025
Ended
Modifications
0
Latest action Apr 18, 2025
Contract type
Delivery order
PIID SPE7LX25F996Z

Description of requirement

8511327433!KNIFE,COMBAT

Dates and value

Award date
Signed on Apr 18, 2025
Potential end of performance
Jul 16, 2025
Current value
$148,534Base and exercised options
Potential value (if all options are exercised)
$148,534
Parent contract vehicle
SPE7LX18D0098 (IDC, single award) — 75 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $148,534

Total across 1 fiscal year: $148,534

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 Apr 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameDEPAUL INDUSTRIES
LocationPORTLAND, OR
UEIMM9BPMF9PJL3
CAGE code8T676
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyDEPAUL INDUSTRIES

Business types and certifications

AbilityOne programNonprofit organizationTax-exempt corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Portland, Multnomah County, Oregon 97211-3353
Congressional district (place of performance)
OR-03As reported at the time of the action

Classification and competition

Classification

NAICS
332215METAL KITCHEN COOKWARE, UTENSIL, CUTLERY, AND FLATWARE (EXCEPT PRECIOUS) MANUFACTURING
Product or service (PSC)
1095MISCELLANEOUS WEAPONS (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
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/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
Apr 18, 2025Base obligation at award: $148,534
Latest action
Apr 18, 2025 — Base awardModification 0; obligation change +$148,534
Actions by type
  • Base award1
1 actions recorded, Apr 18, 2025 to Apr 18, 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)
No
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
$148,534
Latest action: change in base and all options
$148,534

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

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
SPE7LX
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7LX
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