GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA940126FG005DEFENSE LOGISTICS AGENCY

Overview

Award facts

Net obligations
$49.32K
$49,319of $49.32K 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 FA940126FG005

Description of requirement

CLOTHING, SPECIAL PURPOSE

Dates and value

Award date
Signed on Oct 1, 2025
Potential end of performance
Sep 29, 2026
Current value
$49,319Base and exercised options
Potential value (if all options are exercised)
$49,319
Parent contract vehicle
DLA (IDC) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $49,319

Total across 1 fiscal year: $49,319

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 5, 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

NameDEFENSE LOGISTICS AGENCY
LocationFORT BELVOIR, VA
UEIYTF9X148LEC9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDEFENSE LOGISTICS AGENCY

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA9401 377 MSG PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 58 MXS CCQRA

Place of performance

Place of performance
Kirtland Afb, Bernalillo County, New Mexico 87117-0001
Congressional district (place of performance)
NM-01As reported at the time of the action

Classification and competition

Classification

NAICS
454319OTHER FUEL DEALERS
Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (product)

Competition

Extent competed
Not available for competitionB
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
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
No

Transaction history

Modification history

Base award
Oct 1, 2025Base obligation at award: $49,319
Latest action
Oct 1, 2025 — Base awardModification 0; obligation change +$49,319
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

Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$49,319
Latest action: change in base and all options
$49,319

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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 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
FA9401
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2K2AF