This federal contract IDV was awarded by the Defense Logistics Agency (DLA) Aviation to Defense Support Services, Inc., a minority-owned small business based in Arlington, Texas. The IDV has a ceiling value of $249,999.99 and a period of performance through February 9, 2026. It is a single-award, total small business set-aside contract vehicle that enables DLA to issue task orders for a variety of aviation consumable items and spare parts. The task orders under this IDV primarily involve the procurement of terminal boards, hardware, and other electronic components classified under Federal Supply Classes 53 (Hardware and Abrasives) and 46 (Pipe, Tubing, Hose, and Fittings). The firm fixed-price delivery orders range in value from approximately $2,300 to $5,000, with periods of performance through 2025. No set-aside designations were used for the specific delivery orders, which were placed against the overarching IDV. Defense Support Services' socioeconomic certifications as a HUBZone, Small Disadvantaged Business, and Disadvantaged Business Enterprise enable the company to compete for both set-aside and unrestricted federal contracts with DLA Aviation to support military aircraft maintenance and supply chain operations.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00007 | Exercise an Option | $0 | 1/31/25 | |
| P00006 | Other Administrative Action | $0 | 5/17/24 | |
| P00005 | Exercise an Option | $0 | 12/11/23 | |
| P00004 | Other Administrative Action | $0 | 7/3/23 | |
| P00003 | Exercise an Option | $0 | 1/25/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE4A621D5113-SPE4A724F4267 | Defense Support Services, Inc. | $2.3k | 1/12/24 | 4/11/24 | 1/12/24 | |
Delivery Order SPE4A621D5113-SPE4A724F0412 | Defense Support Services, Inc. | $2.6k | 10/16/23 | 1/16/24 | 10/16/23 | |
Delivery Order SPE4A621D5113-SPE4A723F5157 | Defense Support Services, Inc. | $2.3k | 2/22/23 | 5/23/23 | 2/22/23 | |
Delivery Order SPE4A621D5113-SPE4A722F7884 | Defense Support Services, Inc. | $2.3k | 4/26/22 | 7/25/22 | 4/26/22 | |
Delivery Order SPE4A621D5113-SPE4A725F1302 | Defense Support Services, Inc. | $5.0k | 11/14/24 | 2/12/25 | 11/14/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
TERMINAL BOARD | SPE4A621RX027 | Defense Logistics Agency Aviation | Award Notice 1/1 | 10/28/20, 11:34 AM |