AWARDDELIVERY ORDEROther than small business
Delivery order SPE7M123F0731CHAND, L.L.C.
Overview
Award facts
- Net obligations
- $153.16K
- $153,157of $153.16K potential value
- Period of performance
- Nov 22, 2022 to Dec 20, 2024
- Ended
- Modifications
- 2
- Latest action Oct 20, 2024
- Contract type
- Delivery order
- PIID SPE7M123F0731
Description of requirement
8509503259!DIFFUSER,GAS IN
Dates and value
- Award date
- Signed on Nov 22, 2022
- Potential end of performance
- Dec 19, 2024
- Current value
- $153,157Base and exercised options
- Potential value (if all options are exercised)
- $153,157
- Parent contract vehicle
- SPE7MX23D5002 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2023: $153,157
Total across 1 fiscal year: $153,157
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 Oct 20, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameCHAND, L.L.C.
LocationMATHEWS, LA
UEIJ8ATNVMEGLK1
CAGE code0D5X4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCHAND, L.L.C.
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
Place of performance
- Place of performance
- Mathews, Lafourche County, Louisiana 70375-2009
- Congressional district (place of performance)
- LA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4320POWER AND HAND PUMPS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Individual subcontract planF
- Certified cost or pricing data
- No
- Contract financing
- Commercial financingE
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Consolidated requirementsA
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 22, 2022Base obligation at award: $153,157
- Latest action
- Oct 20, 2024 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- 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
- Sea transportation
- No
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
- SPE7M1
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7M1