GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA813423F3003GULFSTREAM AEROSPACE CORPORATION

Overview

Award facts

Net obligations
$13.67M
$13,670,610of $13.67M potential value
Outlays (paid to date)
$3.82K
$3.82K paid of $13.67M obligated$3,818
Period of performance
Jan 23, 2023 to Aug 15, 2024
Ended
Modifications
14
Latest action Apr 16, 2025
Contract type
Delivery order
PIID FA813423F3003

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

C-20/C-37 CONTRACTING LOGISTIC SUPPORT (CLS)

Dates and value

Award date
Signed on Jan 23, 2023
Potential end of performance
Aug 14, 2024
Current value
$13,670,610Base and exercised options
Potential value (if all options are exercised)
$13,670,610
Parent contract vehicle
FA810618D0002 (IDC, single award) — 172 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$220,843 (de-obligation)
  • FY2024: -$154,926 (de-obligation)
  • FY2023: $14,046,379

Total across 3 fiscal years: $13,670,610

Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGULFSTREAM AEROSPACE CORPORATION
LocationSAVANNAH, GA
UEINGABP44KQF33
CAGE code59734
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWICO LIMITED

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA AIMO GREENVILLE
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8134 AFLCMC WVV
Funded from
Administration and service-wide activitiesProgram activities017-1806Federal accounts (agency financial reports)

Place of performance

Place of performance
Savannah, Chatham County, Georgia 31408-9643
Congressional district (place of performance)
GA-01As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
J015MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS (service)

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
Individual subcontract planF
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/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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jan 23, 2023Base obligation at award: $2,047,730
Latest action
Apr 16, 2025 — Supplemental agreement (within scope)Modification A00013; obligation change -$220,843
Latest substantive action
Apr 16, 2025 — Supplemental agreement (within scope)Modification A00013; obligation change -$220,843
Latest funding action
Feb 16, 2023 — Funding onlyModification P00001; obligation change +$11,998,649; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)13
  • Funding only1
15 actions recorded, Jan 23, 2023 to Apr 16, 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
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
Latest action: change in base and exercised options
-$220,843
Latest action: change in base and all options
-$220,843

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
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
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S4513A
Transactions recorded under this award key
15

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8134
Treasury accounts
  • 017-2023/2023-1806-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression