AWARDDELIVERY ORDERSmall business
Delivery order SPRMM121FW904CHAUVIN ARNOUX INC
Overview
Award facts
- Net obligations
- $83.87K
- $83,873of $83.87K potential value
- Period of performance
- Sep 30, 2021 to Nov 14, 2022
- Ended
- Modifications
- 4
- Latest action Sep 15, 2022
- Contract type
- Delivery order
- PIID SPRMM121FW904
Description of requirement
OHMMETER
Dates and value
- Award date
- Signed on Sep 30, 2021
- Potential end of performance
- Nov 13, 2022
- Current value
- $83,873Base and exercised options
- Potential value (if all options are exercised)
- $83,873
- Parent contract vehicle
- SPRMM120DW901 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2021: $83,873
Total across 1 fiscal year: $83,873
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 Sep 15, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationDOVER, NH
UEIY7EMUAB9CGD1
CAGE code07BQ3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCHAUVIN ARNOUX INC
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
- Awarded by
- Department of Defense
- Defense Logistics Agency
- SPRMM1 DLA MECHANICSBURG
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Dover, Strafford County, New Hampshire 03820-4352
- Congressional district (place of performance)
- NH-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6625ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- 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
- No
Transaction history
Modification history
- Base award
- Sep 30, 2021Base obligation at award: $83,873
- Latest action
- Sep 15, 2022 — Other administrative actionModification P00004; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action4
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
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- DoD claimant program
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRMM1
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104