GovChime
IDVOther than small business

IDC (single-award IDV) SP800025D0004ARROW SPECIALTIES USA, LLC

Overview

Award facts

Obligated on orders under this IDV
$1.15M
$1,145,540 across 1 order
Period of performance
From Aug 7, 2025
Modifications
4
Latest action Jul 23, 2026
Contract type
IDC (single-award IDV)
PIID SP800025D0004

Description of requirement

NOMEX FIBERS BUFFER

Dates and value

Award date
Signed on Aug 7, 2025
Ordering period ends
Aug 6, 2029
Ceiling
Ceiling (single-award vehicle): $3,325,984

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameARROW SPECIALTIES USA, LLC
LocationRICHMOND, VA
UEIHU5RG6KTNCQ9
CAGE code142G4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARROW SPECIALTIES USA LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO COLUMBUS
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO COLUMBUS

Classification and competition

Classification

NAICS
493110GENERAL WAREHOUSING AND STORAGE
Product or service (PSC)
S215HOUSEKEEPING- WAREHOUSING/STORAGE (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SP800025Q0006
Solicitation date
Mar 14, 2025
Notices

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 7, 2025
Latest action
Jul 23, 2026 — Option exercisedModification P00005
Latest substantive action
Jul 23, 2026 — Option exercisedModification P00005
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Option exercised1
  • Novation (contract transferred)1
  • Other administrative action1
5 actions recorded, Aug 7, 2025 to Jul 23, 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)
Yes
Simplified procedures for commercial items
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP8000
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP8000