The federal contract IDV award SPE4A622D0174 was issued by the Defense Logistics Agency (DLA) Aviation, a defense agency responsible for procuring aviation-related supplies and services for the U.S. Department of Defense. The contract was awarded to the small business Defense Support Services, Inc., a certified HUBZone firm, minority-owned business, and SBA-certified Small Disadvantaged Business. The contract, with a ceiling value of $45,129.73 and a performance period through June 2026, is for the delivery of aviation-related consumable items, spare parts, hardware, and other supplies. Specific task orders issued under the IDV include firm fixed price contracts for the procurement of bolts, nuts, screws, and other aviation hardware components across various federal supply classes. The contract aims to provide DLA Aviation with reliable access to critical aircraft maintenance and supply chain items to support military readiness. The original solicitation was issued as a total small business set-aside, leveraging Defense Support Services' socioeconomic certifications to secure the prime contract award.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Exercise an Option | $0 | 5/31/24 | |
| P00005 | Other Administrative Action | $0 | 5/20/24 | |
| P00004 | Other Administrative Action | $0 | 7/3/23 | |
| P00003 | Exercise an Option | $0 | 4/6/23 | |
| P00002 | Exercise an Option | $0 | 3/9/23 |
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 SPE4A622D0174-SPE4A624F9574 | Defense Support Services, Inc. | $294 | 3/19/24 | 5/20/24 | 3/19/24 | |
Delivery Order SPE4A622D0174-SPE4A623F1324 | Defense Support Services, Inc. | $7.9k | 10/18/22 | 8/24/23 | 10/18/22 | |
Delivery Order SPE4A622D0174-SPE4A623F0305 | Defense Support Services, Inc. | $7.9k | 10/11/22 | 8/17/23 | 10/11/22 | |
Delivery Order SPE4A622D0174-SPE4A623F9995 | Defense Support Services, Inc. | $119 | 3/17/23 | 5/16/23 | 3/17/23 | |
Delivery Order SPE4A622D0174-SPE4A624F8151 | Defense Support Services, Inc. | $341 | 2/15/24 | 4/15/24 | 2/15/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
5306 - 15 EACH MULTI NIINS | SPE4A622R0296 | Defense Logistics Agency Aviation | Limited / Sole Source Justification 2/10 | 6/16/22, 6:58 AM | |
5306 - 15 EACH MULTI NIINS | SPE4A622R0296 | Defense Logistics Agency Aviation | Award Notice 9/10 | 6/28/22, 12:52 PM | |
5306 - 15 EACH MULTI NIINS | SPE4A622R0296 | Defense Logistics Agency Aviation | Award Notice 4/10 | 6/16/22, 7:10 AM | |
BOLT, MACHINE | SPE4A622R0296 | Defense Logistics Agency Aviation | Award Notice 10/10 | 6/28/22, 1:06 PM | |
5306 - 15 EACH MULTI NIINS | SPE4A622R0296 | Defense Logistics Agency Aviation | Award Notice 5/10 | 6/22/22, 7:52 AM |