GovChime
AWARDDELIVERY ORDERSmall business

Delivery order SPEHA620F0482ES3 PRIME LOGISTICS GROUP INC

Overview

Award facts

Net obligations
$46.76K
$46,761of $46.76K potential value
Outlays (paid to date)
$2.76K
$2.76K paid of $46.76K obligated$2,757
Period of performance
Dec 12, 2019 to Aug 30, 2026
Ended
Modifications
10
Latest action Jul 20, 2026
Contract type
Delivery order
PIID SPEHA620F0482

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

8507041391!CYLINDER,BUNGEE-LAN

Dates and value

Award date
Signed on Dec 12, 2019
Current value
$46,761Base and exercised options
Potential value (if all options are exercised)
$46,761
Parent contract vehicle
SPE4AX19D9411 (IDC, single award) — 5,076 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $46,761

Total across 1 fiscal year: $46,761

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 Jul 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameES3 PRIME LOGISTICS GROUP INC
LocationSAN DIEGO, CA
UEIRRYLZMU7LMN5
CAGE code4JZH8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyES3 PRIME LOGISTICS GROUP INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION - OGDEN
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION - OGDEN
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
San Diego, California 92101-3569
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
1620AIRCRAFT LANDING GEAR COMPONENTS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
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
No

Transaction history

Modification history

Base award
Dec 12, 2019Base obligation at award: $46,486
Latest action
Jul 20, 2026 — Other administrative actionModification P00011; administrative: no change in scope or value
Latest substantive action
Jul 25, 2025 — Supplemental agreement (within scope)Modification P00009
Actions by type
  • Base award1
  • Supplemental agreement (within scope)9
  • Other administrative action1
11 actions recorded, Dec 12, 2019 to Jul 20, 2026; 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

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
Walsh-Healey Act (materials and supplies)
Yes

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
Sea transportation
UnknownU

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
DoD claimant program
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPEHA6
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPEHA6
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression