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Delivery order W9124P21F0153S&K LOGISTICS SERVICES, LLC

Overview

Award facts

Net obligations
$314.07K
$314,069of $314.07K potential value
Period of performance
Jan 5, 2020 to Dec 8, 2021
Ended
Modifications
2
Latest action Jan 23, 2026
Contract type
Delivery order
PIID W9124P21F0153

Description of requirement

TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY AND MAINTIANABILITY OF NON STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES/FMS.

Dates and value

Award date
Signed on Feb 2, 2021
Current value
$314,069Base and exercised options
Potential value (if all options are exercised)
$314,069
Parent contract vehicle
W91CRB19D0028 (IDC, single award) — 627 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $64,226
  • FY2021: $249,843

Total across 2 fiscal years: $314,069

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationBYRON, GA
UEIPRB8NE3JUDG3
CAGE code79MW4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1VW HQ USASAC

Place of performance

Place of performance
Byron, Peach County, Georgia 31008-0416
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J010MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
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 uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 2, 2021Base obligation at award: $249,843
Latest action
Jan 23, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Sep 25, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$64,226
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Feb 2, 2021 to Jan 23, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
Korea, southKOR
Place of manufacture
Not a manufactured end productC
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
ServicesS1
DoD acquisition program
UH-60M black hawk341
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124P
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25P02
Foreign funding
Foreign funds FMSA