AWARDDELIVERY ORDERSmall business
Delivery order SPRDL124F0230GLOBAL LOGISTICS STRATEGIES INC.
Overview
Award facts
- Net obligations
- $206.58K
- $206,584of $206.58K potential value
- Period of performance
- Aug 20, 2024 to Apr 18, 2025
- Ended
- Modifications
- 2
- Latest action Jun 30, 2026
- Contract type
- Delivery order
- PIID SPRDL124F0230
Description of requirement
5-YEAR, FIRM FIXED PRICE, LONG TERM CONTRACT FOR UP TO 50 EACH CARRIER GEAR ASSEMBLY (NSN 3010-01-604-7889) IN SUPPORT OF END ITEM HEAVY EQUIPMENT MOBILITY TACTICAL TRUCK (HEMTT)
Dates and value
- Award date
- Signed on Aug 20, 2024
- Current value
- $206,584Base and exercised options
- Potential value (if all options are exercised)
- $206,584
- Parent contract vehicle
- SPRDL124D0069 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2024: $206,584
Total across 1 fiscal year: $206,584
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 30, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationCAPE CORAL, FL
UEIKHMGEK1ANNJ8
CAGE code7BUL6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGLOBAL LOGISTICS STRATEGIES INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND WARREN
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Chesapeake, Chesapeake City, Virginia 23320-8923
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3010TORQUE CONVERTERS AND SPEED CHANGERS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
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/servicesA
- 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
- Aug 20, 2024Base obligation at award: $206,584
- Latest action
- Jun 30, 2026 — Other administrative actionModification P00002; 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
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
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
- 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
- 97AS
- Contracting office code
- SPRDL1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZV