AWARDDELIVERY ORDERSmall business
Delivery order W81K0015F0164CHAPMAN ENTERPRISE LLC
Overview
Award facts
- Net obligations
- $162.32K
- $162,315of $162.32K potential value
- Outlays (paid to date)
- $0
- $0 paid of $162.32K obligated$0
- Period of performance
- Sep 1, 2015 to Aug 31, 2020
- Ended
- Modifications
- 9
- Latest action Dec 4, 2019
- Contract type
- Delivery order
- PIID W81K0015F0164
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
IGF::OT::IGF BLOOD GAS ANALYZER AND REAGENTS
Dates and value
- Award date
- Signed on Aug 12, 2015
- Potential end of performance
- Aug 30, 2020
- Current value
- $162,315Base and exercised options
- Potential value (if all options are exercised)
- $162,315
- Parent contract vehicle
- GS07F5599R (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2020: -$3,087 (de-obligation)
- FY2019: $34,164
- FY2018: $33,562
- FY2017: $34,164
- FY2016: $41,864
- FY2015: $21,648
Total across 6 fiscal years: $162,315
Net de-obligation in that fiscal year (obligations withdrawn).
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 4, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREENVILLE, SC
UEILEAPBHFVHWL1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCHAPMAN ENTERPRISE LLC
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W40M MRCO EAST
- Funded by
- Department of Defense
- Department Of The Army
- W2L8 USA MEDDAC FT CAMPBELL
- Funded from
- 097-0130Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Campbell, Christian County, Kentucky 42223-5340
- Congressional district (place of performance)
- KY-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W065LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 12, 2015Base obligation at award: $21,648
- Latest action
- Dec 4, 2019 — Funding onlyModification P00009; obligation change -$3,087; funding only: changes obligations, not scope
- Latest substantive action
- Jul 24, 2019 — Option exercisedModification P00008; obligation change +$34,164
- Latest funding action
- Dec 4, 2019 — Funding onlyModification P00009; obligation change -$3,087; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised4
- Change order2
- Supplemental agreement (within scope)1
- Funding only1
- Terminated for convenience1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Local area set-aside
- 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
- -$3,087
- Latest action: change in base and all options
- -$3,087
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91YTZ
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81B1B
- Treasury accounts
- 097-2019/2019-0130-000
- Object classes
- 25.6: Medical care