AWARDDELIVERY ORDERSmall business
Delivery order FA853825F0053ELEVAN LLC
Overview
Award facts
- Net obligations
- $332.53K
- $332,527of $332.53K potential value
- Period of performance
- Jun 11, 2025 to Jun 3, 2026
- Ended
- Modifications
- 4
- Latest action Jun 5, 2026
- Contract type
- Delivery order
- PIID FA853825F0053
Description of requirement
OVERHAUL OF C-5 NOSE LANDING GEAR DOOR GEARBOX
Dates and value
- Award date
- Signed on Jun 11, 2025
- Potential end of performance
- Dec 30, 2026
- Current value
- $332,527Base and exercised options
- Potential value (if all options are exercised)
- $332,527
- Parent contract vehicle
- FA853825D0004 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2026: -$6,037 (de-obligation)
- FY2025: $338,564
Total across 2 fiscal years: $332,527
Net de-obligation in that fiscal year (obligations withdrawn).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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 5, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameELEVAN LLC
LocationSAN ANTONIO, TX
UEILS7EKXC4VV25
CAGE code6TTF1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyELEVAN LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8538 AFSC PZAAB
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QL05 409 SCMS
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78213-2325
- Congressional district (place of performance)
- TX-21As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- FA853824R0021
- Solicitation date
- Jun 11, 2025
- Notices
- Solicitation posted Dec 16, 2024
- Solicitation posted Dec 6, 2024
- Solicitation posted Dec 6, 2024
- Solicitation posted Nov 6, 2024
- Solicitation posted Nov 6, 2024
- Solicitation posted Sep 13, 2024
- Solicitation posted Aug 20, 2024
- Sources Sought posted Aug 1, 2024
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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 11, 2025Base obligation at award: $335,734
- Latest action
- Jun 5, 2026 — Other administrative actionModification P00004; administrative: no change in scope or value
- Latest substantive action
- Dec 9, 2025 — Supplemental agreement (within scope)Modification P00002; obligation change -$6,037
- Actions by type
- Base award1
- Other administrative action3
- Supplemental agreement (within scope)1
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
- 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
- FA8538
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QL05