AWARDDELIVERY ORDERSmall business
Delivery order FA301623F0414FOURBELLS LLC
Overview
Award facts
- Net obligations
- $237.39K
- $237,388of $517.41K potential value
- Period of performance
- Aug 22, 2023 to Aug 7, 2024
- Ended
- Modifications
- 2
- Latest action Sep 22, 2025
- Contract type
- Delivery order
- PIID FA301623F0414
Description of requirement
TRAINING ASSETS MAINTENANCE IDIQ
Dates and value
- Award date
- Signed on Aug 23, 2023
- Potential end of performance
- Aug 6, 2024
- Current value
- $517,414Base and exercised options
- Potential value (if all options are exercised)
- $517,414
- Parent contract vehicle
- FA301622D0032 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$280,026 (de-obligation)
- FY2023: $517,414
Total across 2 fiscal years: $237,388
Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameFOURBELLS LLC
LocationSAN ANTONIO, TX
UEIEYNZANT1B5E9
CAGE code92RV8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFOURBELLS LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-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
- FA3016 502 CONS CL
- Funded by
- Department of Defense
- Department Of The Air Force
- 37 TRSS DOR
Place of performance
- Place of performance
- Lackland Afb, Bexar County, Texas 78236-5272
- Congressional district (place of performance)
- TX-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J069MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 23, 2023Base obligation at award: $517,414
- Latest action
- Sep 22, 2025 — Supplemental agreement (within scope)Modification P00002; obligation change -$280,026
- Latest substantive action
- Sep 22, 2025 — Supplemental agreement (within scope)Modification P00002; obligation change -$280,026
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- 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
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3016
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2MTRD