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AWARDDELIVERY ORDERSmall business

Delivery order 0005LOGISTICAL SUPPORT LLC

Overview

Award facts

Net obligations
$752.14K
$752,144of $752.14K potential value
Period of performance
Aug 14, 2014 to Sep 30, 2016
Ended
Modifications
5
Latest action May 5, 2025
Contract type
Delivery order
PIID 0005

Description of requirement

OVERHAUL OF FLUTTER DAMPNER

Dates and value

Award date
Signed on Aug 14, 2014
Current value
$752,144Base and exercised options
Potential value (if all options are exercised)
$752,144
Parent contract vehicle
W58RGZ11D0250 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2016: -$27,600 (de-obligation)
  • FY2015: $79,744
  • FY2014: $700,000

Total across 3 fiscal years: $752,144

Net de-obligation in that fiscal year (obligations withdrawn).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 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

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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
Aug 14, 2014Base obligation at award: $700,000
Latest action
May 5, 2025 — Other administrative actionModification 5; administrative: no change in scope or value
Latest substantive action
Sep 28, 2016 — Change orderModification 4; obligation change -$27,600
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)1
  • Change order1
6 actions recorded, Aug 14, 2014 to May 5, 2025; 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
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
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58H0Z