AWARDPURCHASE ORDEROther than small business
Purchase order SPRMM126PMA07CHAND, L.L.C.
Overview
Award facts
- Net obligations
- $614.5K
- $614,503of $614.5K potential value
- Period of performance
- Dec 19, 2025 to Sep 21, 2026
- Ended
- Modifications
- 0
- Latest action Dec 19, 2025
- Contract type
- Purchase order
- PIID SPRMM126PMA07
Description of requirement
VALVE,BUTTERFLY SEPA
Dates and value
- Award date
- Signed on Dec 19, 2025
- Potential end of performance
- Sep 20, 2026
- Current value
- $614,503Base and exercised options
- Potential value (if all options are exercised)
- $614,503
Obligations by fiscal year of action
- FY2026: $614,503
Total across 1 fiscal year: $614,503
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 Dec 19, 2025. 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
- SPRMM1 DLA MECHANICSBURG
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Beloit, Rock County, Wisconsin 53511-1810
- Congressional district (place of performance)
- WI-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4820VALVES, NONPOWERED (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Contract financing
- Performance-based financingF
- Service Contract Act labor standards
- 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
Transaction history
Modification history
- Base award
- Dec 19, 2025Base obligation at award: $614,503
- Latest action
- Dec 19, 2025 — Base awardModification 0; obligation change +$614,503
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $614,503
- Latest action: change in base and all options
- $614,503
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
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
- 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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRMM1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104