AWARDDELIVERY ORDERSmall business
Delivery order W58RGZ24F0324TEXAS AEROSPACE SERVICES INC
Overview
Award facts
- Net obligations
- $49.16K
- $49,160of $49.16K potential value
- Period of performance
- May 30, 2024 to Nov 30, 2025
- Ended
- Modifications
- 4
- Latest action Aug 27, 2025
- Contract type
- Delivery order
- PIID W58RGZ24F0324
Description of requirement
NOUN: FAN, VANEAXIAL PRON: AX4M3503AX NSN: 4140-01-311-6901 P/N: 145DS518-6 QUANTITY OF 20 EACH.
Dates and value
- Award date
- Signed on May 30, 2024
- Current value
- $49,160Base and exercised options
- Potential value (if all options are exercised)
- $49,160
- Parent contract vehicle
- W58RGZ19D0097 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$9,340 (de-obligation)
- FY2024: $58,500
Total across 2 fiscal years: $49,160
Net de-obligation in that fiscal year (obligations withdrawn).
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationABILENE, TX
UEIJWV4XKMCWHW5
CAGE code29242
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTEXAS AEROSPACE SERVICES INC
Business types and certifications
HUBZone firmFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA
- Funded by
- Department of Defense
- Department Of The Army
- W0H9 US ARMY AVN & MISSLES CMD
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Abilene, Taylor County, Texas 79602-7130
- Congressional district (place of performance)
- TX-19As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4140FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 30, 2024Base obligation at award: $55,700
- Latest action
- Aug 27, 2025 — Supplemental agreement (within scope)Modification P00004; obligation change -$9,340
- Latest substantive action
- Aug 27, 2025 — Supplemental agreement (within scope)Modification P00004; obligation change -$9,340
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- 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
- No
- Latest action: change in base and exercised options
- -$9,340
- Latest action: change in base and all options
- -$9,340
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
- DoD acquisition program
- CH-47F block ii577
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W58RGZ
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58H0Z
- Treasury accounts
- 097-X-4930-001
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression