AWARDDELIVERY ORDERSmall business
Delivery order 0008LOGISTICAL SUPPORT LLC
Overview
Award facts
- Net obligations
- $561K
- $561,000of $561K potential value
- Period of performance
- Apr 1, 2016 to Apr 30, 2021
- Ended
- Modifications
- 3
- Latest action May 6, 2025
- Contract type
- Delivery order
- PIID 0008
Description of requirement
W58RGZ11D0250-0008 IS A DELIVERY ORDER FOR OVERHAUL OF THE FLUTTER, DAMPENER FOR US REQUIREMENTS
Dates and value
- Award date
- Signed on Apr 1, 2016
- Current value
- $561,000Base and exercised options
- Potential value (if all options are exercised)
- $561,000
- Parent contract vehicle
- W58RGZ11D0250 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2021: -$69,000 (de-obligation)
- FY2016: $630,000
Total across 2 fiscal years: $561,000
Net de-obligation in that fiscal year (obligations withdrawn).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 6, 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
- Apr 1, 2016Base obligation at award: $630,000
- Latest action
- May 6, 2025 — Other administrative actionModification 3; administrative: no change in scope or value
- Latest substantive action
- Mar 8, 2021 — Supplemental agreement (within scope)Modification 2; obligation change -$69,000
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Change order1
- Other administrative action1
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
- Airframes and sparesA1A
- 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