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IDVSmall business

IDC (multiple-award IDV) FA890325D0044GOSHAWK, LLC

Overview

Award facts

Obligated on orders under this IDV
$8.36M
$8,364,613 across 4 orders
Period of performance
From Mar 27, 2025
Modifications
1
Latest action May 20, 2025
Contract type
IDC (multiple-award IDV)
PIID FA890325D0044

Description of requirement

INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR WORLDWIDE DEPARTMENT OF DEFENSE (DOD) PETROLEUM, OIL AND LUBRICANT (POL) SYSTEMS CONSTRUCTION AND REPAIR SERVICES - FUELS MATOC

Dates and value

Award date
Signed on Mar 27, 2025
Ordering period ends
Mar 25, 2035
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $2,500,000,000

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN ANTONIO, TX
UEIHHWGG7KAW5Y9
CAGE code7G0P4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyGOSHAWK, LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmFor-profit organizationLimited liability companyTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8903 772 ESS PK
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY

Classification and competition

Classification

Product or service (PSC)
Y1NACONSTRUCTION OF FUEL SUPPLY FACILITIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
23

Solicitation and notices

Solicitation ID
FA890324R0003
Solicitation date
Dec 5, 2023
Notices

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
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
Mar 27, 2025
Latest action
May 20, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Mar 27, 2025 to May 20, 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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)
Yes

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
Multiple awardM
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8903
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SC0600