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Delivery order FA465425F0003US&S - PEGASUS JV, LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Sep 1, 2025 to Oct 31, 2025
Ended
Modifications
1
Latest action Jul 25, 2025
Contract type
Delivery order
PIID FA465425F0003

Description of requirement

MOBILIZATION FOR BASE OPERATIONS SUPPORT (BOS) SERVICES AT GRISSOM ARB, INDIANA.

Dates and value

Award date
Signed on Jun 12, 2025
Potential end of performance
Oct 30, 2025
Current value
$24,000Base and exercised options
Potential value (if all options are exercised)
$24,000
Parent contract vehicle
FA465425D0001 (IDC, single award) — 1 order recorded under it

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 Jul 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationGREENVILLE, SC
UEITAARYHLTM6R9
CAGE code9CTN6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4654 434 CONF LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F5DH00 434 ARW FMA
Funded from
Operating forcesProgram activities057-3740Federal accounts (agency financial reports)

Place of performance

Place of performance
Grissom Arb, Miami County, Indiana 46971-1600
Congressional district (place of performance)
IN-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
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
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 12, 2025Base obligation at award: $24,000
Latest action
Jul 25, 2025 — Legal contract cancellationModification P00001; obligation change -$24,000
Latest substantive action
Jul 25, 2025 — Legal contract cancellationModification P00001; obligation change -$24,000
Actions by type
  • Base award1
  • Legal contract cancellation1
2 actions recorded, Jun 12, 2025 to Jul 25, 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
Simplified procedures for commercial items
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
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
Yes

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
FA4654
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F5DH00
Treasury accounts
  • 057-2025/2025-3740-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression