AWARDDELIVERY ORDERSmall business
Delivery order FA868126FB024AVIOSS LLC
Overview
Award facts
- Net obligations
- $119.74K
- $119,736of $119.74K potential value
- Period of performance
- Apr 9, 2026 to Jul 8, 2026
- Ended
- Modifications
- 0
- Latest action Apr 9, 2026
- Contract type
- Delivery order
- PIID FA868126FB024
Description of requirement
MAC II HOIST CONVERSION KIT MUNITION MATERIEL HANDLING EQUIPMENT (MMHE)
Dates and value
- Award date
- Signed on Apr 9, 2026
- Current value
- $119,736Base and exercised options
- Potential value (if all options are exercised)
- $119,736
- Parent contract vehicle
- FA868125DB008 (IDC, multiple award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2026: $119,736
Total across 1 fiscal year: $119,736
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 9, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameAVIOSS LLC
LocationDORAL, FL
UEIHZG7G9NDJ7G1
CAGE code7V3W5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyAVIOSS LLC
Business types and certifications
For-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8681 AFLCMC EBD
- Funded by
- Department of Defense
- Department Of The Air Force
- F1TEXX AFLCMC EBD
Place of performance
- Place of performance
- Doral, Florida
Classification and competition
Classification
- Product or service (PSC)
- 3920MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Competitive set asideCSA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
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/services procedures not usedD
- 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
- Yes
Transaction history
Modification history
- Base award
- Apr 9, 2026Base obligation at award: $119,736
- Latest action
- Apr 9, 2026 — Base awardModification 0; obligation change +$119,736
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $119,736
- Latest action: change in base and all options
- $119,736
Socio-economic and policy
- 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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- FA8681
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1TEXX