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AWARDPURCHASE ORDERSmall business

Purchase order SPE7M425P5355CHASE SUPPLY, INC.

Overview

Award facts

Net obligations
$75.8K
$75,800of $75.8K potential value
Period of performance
Jul 10, 2025 to Sep 27, 2027
Ends in 10 months
Modifications
2
Latest action Jul 13, 2026
Contract type
Purchase order
PIID SPE7M425P5355

Description of requirement

8511491774!CONTRACTOR FIRST ARTICLE TEST

Dates and value

Award date
Signed on Jul 10, 2025
Current value
$75,800Base and exercised options
Potential value (if all options are exercised)
$75,800

Obligations by fiscal year of action

  • FY2025: $75,800

Total across 1 fiscal year: $75,800

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCHASE SUPPLY, INC.
LocationHAMPTON, VA
UEITF2HVUYPRMV1
CAGE code1RZM1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCHASE SUPPLY INC.

Business types and certifications

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

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT

Place of performance

Place of performance
Hampton, Hampton City, Virginia 23661-1209
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
313320FABRIC COATING MILLS
Product or service (PSC)
4720HOSE AND FLEXIBLE TUBING (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SPE7M425T010F(as reported)
Solicitation date
Apr 9, 2025

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Jul 10, 2025Base obligation at award: $75,800
Latest action
Jul 13, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Jul 10, 2025 to Jul 13, 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)
No
Simplified procedures for commercial items
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
Walsh-Healey Act (materials and supplies)
Yes

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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7M4
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M4