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AWARDDELIVERY ORDERSmall business

Delivery order 0004THE LOGISTICS CO INCORPORATED

Overview

Award facts

Period of performance
Jun 28, 2017 to Sep 15, 2023
Ended
Modifications
73
Latest action Feb 11, 2026
Contract type
Delivery order
PIID 0004

Description of requirement

IGF::OT::IGF SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS.

Dates and value

Award date
Signed on Jun 28, 2017
Current value
$12,838,207Base and exercised options
Potential value (if all options are exercised)
$12,838,207
Parent contract vehicle
W52P1J12G0053 (BOA, multiple award) — 4 orders recorded under it

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 Feb 11, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE LOGISTICS CO INCORPORATED
LocationFAYETTEVILLE, NC
UEIW8B9MH2D8JC8
CAGE code08WN5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE LOGISTICS CO INCORPORATED

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-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. Department Of The Army
  3. W6QK ACC-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0DA US ARMY SUSTAINMENT CMD

Place of performance

Place of performance
Yuma, Arizona 85365-2000
Congressional district (place of performance)
AZ-07As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
27

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 28, 2017Base obligation at award: $8,020
Latest action
Feb 11, 2026 — Funding onlyModification 90; obligation change -$0; funding only: changes obligations, not scope
Latest substantive action
Jul 18, 2024 — Supplemental agreement (within scope)Modification 87
Latest funding action
Feb 11, 2026 — Funding onlyModification 90; obligation change -$0; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only51
  • Change order8
  • Supplemental agreement (within scope)7
  • Option exercised4
  • Other administrative action3
74 actions recorded, Jun 28, 2017 to Feb 11, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$242,553
Latest action: change in base and all options
-$8,078,465

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
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90XN7