GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA813424F3003GULFSTREAM AEROSPACE CORPORATION

Overview

Award facts

Net obligations
$11.47M
$11,473,862of $11.47M potential value
Outlays (paid to date)
$2.68M
$2.68M paid of $11.47M obligated$2,683,080
Period of performance
Feb 1, 2024 to Jul 31, 2025
Ended
Modifications
16
Latest action Oct 20, 2025
Contract type
Delivery order
PIID FA813424F3003

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

CONTRACTOR LOGISTICS SERVICES FOR U.S. ARMY C-20/C-37 FLEET.

Dates and value

Award date
Signed on Jan 23, 2024
Potential end of performance
Jul 30, 2025
Current value
$11,473,862Base and exercised options
Potential value (if all options are exercised)
$11,473,862
Parent contract vehicle
FA810618D0002 (IDC, single award) — 172 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$427,688 (de-obligation)
  • FY2025: -$650,162 (de-obligation)
  • FY2024: $12,551,712

Total across 3 fiscal years: $11,473,862

Net de-obligation in that fiscal year (obligations withdrawn).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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 20, 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

As represented in SAM.gov 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 activities; Administration & servicewide activitiesProgram activities021-2020Federal 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, 2024Base obligation at award: $12,025,482
Latest action
Oct 20, 2025 — Supplemental agreement (within scope)Modification A00014; obligation change -$427,688
Latest substantive action
Oct 20, 2025 — Supplemental agreement (within scope)Modification A00014; obligation change -$427,688
Actions by type
  • Base award1
  • Supplemental agreement (within scope)14
  • Other administrative action2
17 actions recorded, Jan 23, 2024 to Oct 20, 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
-$427,688
Latest action: change in base and all options
-$427,688

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
9763
Contracting office code
S4513A
Transactions recorded under this award key
17

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8134
Treasury accounts
  • 021-2024/2024-2020-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression