AWARDPURCHASE ORDERSmall business
Purchase order FA282325P0053GOAST SERVICES LLC
Overview
Award facts
- Net obligations
- $113K
- $113,000of $113K potential value
- Period of performance
- Jul 1, 2025 to Dec 19, 2025
- Ended
- Modifications
- 0
- Latest action Jul 3, 2025
- Contract type
- Purchase order
- PIID FA282325P0053
Description of requirement
PURCHASE AND INSTALLATION OF POWER TRANSFORMERS AND LIGHT SWITCHES
Dates and value
- Award date
- Signed on Jul 3, 2025
- Potential end of performance
- Dec 18, 2025
- Current value
- $113,000Base and exercised options
- Potential value (if all options are exercised)
- $113,000
Obligations by fiscal year of action
- FY2025: $113,000
Total across 1 fiscal year: $113,000
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 Jul 3, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCANTONMENT, FL
UEICRVSDJNJT2B4
CAGE code9DJ20
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyGOAST SERVICES 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 Air Force
- FA2823 AFTC PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- F1T0AM 33 FW FMA
- Funded from
- Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Eglin Afb, Florida
Classification and competition
Classification
- Product or service (PSC)
- 5950COILS AND TRANSFORMERS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 15
Solicitation and notices
- Solicitation ID
- FA282325Q3007
- Solicitation date
- May 9, 2025
- Notices
- Combined Synopsis/Solicitation posted Jun 16, 2025
- Combined Synopsis/Solicitation posted Jun 11, 2025
- Combined Synopsis/Solicitation posted Jun 3, 2025
- Combined Synopsis/Solicitation posted May 19, 2025
- Combined Synopsis/Solicitation posted May 9, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Jul 3, 2025Base obligation at award: $113,000
- Latest action
- Jul 3, 2025 — Base awardModification 0; obligation change +$113,000
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $113,000
- Latest action: change in base and all options
- $113,000
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
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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2823
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1T0AM
- Treasury accounts
- 057-2025/2025-3400-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression