AWARDDELIVERY ORDERSmall business
Delivery order 0004LOGISTICAL SUPPORT LLC
Overview
Award facts
- Net obligations
- $1.04M
- $1,041,420of $1.04M potential value
- Period of performance
- Jul 29, 2013 to Oct 31, 2016
- Ended
- Modifications
- 3
- Latest action May 5, 2025
- Contract type
- Delivery order
- PIID 0004
Description of requirement
OVERHAUL OF DAMPNER FLUTTER
Dates and value
- Award date
- Signed on Jul 29, 2013
- Current value
- $1,041,420Base and exercised options
- Potential value (if all options are exercised)
- $1,041,420
- Parent contract vehicle
- W58RGZ11D0250 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2016: $61,420
- FY2013: $980,000
Total across 2 fiscal years: $1,041,420
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 5, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHATSWORTH, CA
UEINVDZVKMN9MF3
CAGE code1HFE7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLOGISTICAL SUPPORT LLC
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
- Department Of The Army
- W6QK ACC-RSA
- Funded by
- Department of Defense
- Department Of The Army
- W0H9 US ARMY AVN & MISSLES CMD
Place of performance
- Place of performance
- Chatsworth, Los Angeles County, California 91311-6029
- Congressional district (place of performance)
- CA-32As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1650AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM COMPONENTS (product)
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
- 15
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Yes
Transaction history
Modification history
- Base award
- Jul 29, 2013Base obligation at award: $980,000
- Latest action
- May 5, 2025 — Other administrative actionModification 3; administrative: no change in scope or value
- Latest substantive action
- Sep 30, 2016 — Change orderModification 2; obligation change +$61,420
- Actions by type
- Base award1
- Other administrative action2
- Change order1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- Walsh-Healey Act (materials and supplies)
- Yes
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
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W58RGZ
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58H0Z