AWARDDELIVERY ORDERSmall business
Delivery order N0018926F0005CSA-VAB, LLC
Overview
Award facts
- Net obligations
- $37.8K
- $37,800of $37.8K potential value
- Period of performance
- Oct 17, 2025 to Sep 30, 2026
- Ended
- Modifications
- 2
- Latest action Dec 18, 2025
- Contract type
- Delivery order
- PIID N0018926F0005
Description of requirement
FY26 FDNF GUN RANGE RENTAL
Dates and value
- Award date
- Signed on Oct 17, 2025
- Potential end of performance
- Sep 29, 2026
- Current value
- $37,800Base and exercised options
- Potential value (if all options are exercised)
- $37,800
- Parent contract vehicle
- GS07F059GA (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2026: $37,800
Total across 1 fiscal year: $37,800
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 Dec 18, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameCSA-VAB, LLC
LocationVIRGINIA BEACH, VA
UEIC3GDV4GQGD98
CAGE code78L50
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCSA-VAB, LLC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
Place of performance
- Place of performance
- Virginia Beach, Virginia Beach City, Virginia 23450-2463
- Congressional district (place of performance)
- VA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7830RECREATIONAL AND GYMNASTIC EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- 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
Transaction history
Modification history
- Base award
- Oct 17, 2025
- Latest action
- Dec 18, 2025 — Other administrative actionModification P00002; obligation change +$37,800; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- Yes
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00189