GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA558726FG047GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING

Overview

Award facts

Net obligations
$35K
$35,000of $57.19K potential value
Period of performance
Oct 1, 2025 to Sep 30, 2026
Ended
Modifications
0
Latest action Oct 1, 2025
Contract type
Delivery order
PIID FA558726FG047

Description of requirement

AIRCRAFT WHEEL STORAGE STANDS - OPERATION EPIC FURY PURCHASE

Dates and value

Award date
Signed on Oct 1, 2025
Current value
$57,193Base and exercised options
Potential value (if all options are exercised)
$57,193
Parent contract vehicle
FA530026DG004 (IDC, single award) — 32 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $35,000

Total across 1 fiscal year: $35,000

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING
LocationWASHINGTON, DC
UEIU9X7H1UVY6U5
CAGE code3JDV9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING

Business types and certifications

For-profit organization

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. FA5587 48 CONS (ADMIN ONLY NO REQ)
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5587 48 CONS (ADMIN ONLY NO REQ)

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

NAICS
423990OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS
Product or service (PSC)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
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
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Bundled requirementsE
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 1, 2025Base obligation at award: $35,000
Latest action
Oct 1, 2025 — Base awardModification 0; obligation change +$35,000
Actions by type
  • Base award1
1 actions recorded, Oct 1, 2025 to Oct 1, 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
Yes
Latest action: change in base and exercised options
$57,193
Latest action: change in base and all options
$57,193

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
FA5587
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA5587