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AWARDDELIVERY ORDERSmall business

Delivery order W58RGZ25F0131LOGISTIC SERVICES INTERNATIONAL, INC.

Overview

Award facts

Period of performance
Apr 3, 2025 to Jan 16, 2026
Ended
Modifications
2
Latest action Sep 17, 2025
Contract type
Delivery order
PIID W58RGZ25F0131

Description of requirement

VMT PRODUCT IMPROVEMENT JOINT BASE LANGLEY-EUSTIS (JBLE) TO CONDUCT UPGRADES ON 13 VMT STATIONS

Dates and value

Award date
Signed on Apr 3, 2025
Parent contract vehicle
W58RGZ24D0050 (IDC, single award) — 14 orders recorded under it

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 Sep 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameLOGISTIC SERVICES INTERNATIONAL, INC.
LocationJACKSONVILLE, FL
UEITTATPRRACSA7
CAGE code9S850
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLOGISTIC SERVICES INTERNATIONAL, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DQ PEO AVN HUNTSVILLE
Funded from
Support equipment and facilitiesProgram activities021-2031Federal accounts (agency financial reports)

Place of performance

Place of performance
Jacksonville, Duval County, Florida 32221-8104
Congressional district (place of performance)
FL-04As reported at the time of the action

Classification and competition

Classification

NAICS
333310COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Product or service (PSC)
6910TRAINING AIDS (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
Cost plus fixed feeU

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
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
Apr 3, 2025Base obligation at award: $528,433
Latest action
Sep 17, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award2
  • Other administrative action2
4 actions recorded, Apr 3, 2025 to Sep 17, 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

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
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56RSX
Treasury accounts
  • 021-2024/2026-2031-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression