GovChime
IDVSmall business

IDC (single-award IDV) 6973GH18D00016LEADER COMMUNICATIONS INC.

Overview

Award facts

Obligated on orders under this IDV
$9.21M
$9,205,533 across 18 orders
Period of performance
From Dec 11, 2017
Modifications
14
Latest action Jul 17, 2025
Contract type
IDC (single-award IDV)
PIID 6973GH18D00016

Description of requirement

PROVIDE SERVICES IN SUPPORT OF WAREHOUSE AND SUPPLY SUPPORT OPERATIONS REQUIRED BY THE FAA LOGISTICS IN ONE CONSOLIDATED IDIQ CONTRACT VEHICLE

Dates and value

Award date
Signed on Dec 11, 2017
Ordering period ends
Dec 31, 2023
Ceiling
Ceiling (single-award vehicle): $10,634,731

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameLEADER COMMUNICATIONS INC.
LocationOKLAHOMA CITY, OK
UEIPCLCZKAKLLJ9
CAGE code1J7E8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLEADER COMMUNICATIONS INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 6973GH FRANCHISE ACQUISITION SVCS
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. FAA
Funded from
LogisticsProgram activities069-4562Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
493110GENERAL WAREHOUSING AND STORAGE
Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: OTHER (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
SDVOSB sole sourceSDVOSBS
Contract pricing
Labor hoursZ
Offers received
1

Solicitation and notices

Solicitation ID
DTFAAC-17-R-00258(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 11, 2017
Latest action
Jul 17, 2025 — Funding onlyModification P00014; obligation change -$347,505; funding only: changes obligations, not scope
Latest substantive action
Oct 30, 2023 — Change orderModification P00013; obligation change +$24,755
Latest funding action
Jul 17, 2025 — Funding onlyModification P00014; obligation change -$347,505; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action4
  • Option exercised3
  • New work added (outside scope)2
  • Supplemental agreement (within scope)2
  • Change order2
  • Funding only1
15 actions recorded, Dec 11, 2017 to Jul 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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
6900
Awarding sub-tier code
6920
Contracting office code
6973GH
Transactions recorded under this award key
15

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
693JG2
Treasury accounts
  • 069-X-4562-000
Object classes
  • 25.1: Advisory and assistance services
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression