Federal Awards · GLOBAL LOGISTICS SUPPORT SERVICES INC · Award

CONTRACT FIELD TEAM SUPPORT SERVICES V-30 JACKSONVILLE FL

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID
FA810823F0034
Contractor
GLOBAL LOGISTICS SUPPORT SERVICES INC
Awarding agency
Department of Defense
Sub-agency / office
Department of the Air Force
Award amount
$14,564,166
Period of performance
Jul 1, 2023 – Jun 30, 2025
NAICS
336411 — Aircraft Manufacturing
PSC
PSC J010
Place of performance
HUNTSVILLE, AL, 358062801, USA
Competition
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES · 4 offers
Pricing
FIRM FIXED PRICE
Financial breakdown
Current value $28,529,538 · Obligated $28,529,538 · Potential value $36,616,487 · Latest action obligation $1,574,932
Parent award
FA810817D0002

Public award description

Limited purpose

CONTRACT FIELD TEAM SUPPORT SERVICES V-30 JACKSONVILLE FL

Most recent · Modification P00009 · Jun 10, 2026 · $1,574,932 action obligation · CONTRACT FIELD TEAM SUPPORT SERVICES V-30 JACKSONVILLE FL · FA810823F0034

Modification P00008 · Jun 2, 2026 · $0 action obligation · CONTRACT FIELD TEAM SUPPORT SERVICES V-30 JACKSONVILLE FL · FA810823F0034

Modification P00007 · Mar 31, 2026 · $263,045 action obligation · CONTRACT FIELD TEAM SUPPORT SERVICES V-30 JACKSONVILLE FL · FA810823F0034

Modification P00006 · Jun 17, 2025 · $8,628,645 action obligation · CONTRACT FIELD TEAM SUPPORT SERVICES · FA810823F0034

Modification P00005 · May 14, 2025 · $7,750 action obligation · CONTRACT FIELD TEAM SUPPORT SERVICES · FA810823F0034

Modification P00004 · Dec 11, 2024 · $341,135 action obligation · CONTRACT FIELD TEAM SUPPORT SERVICES · FA810823F0034

Modification P00003 · May 31, 2024 · $8,036,774 action obligation · CONTRACT FIELD TEAM SUPPORT SERVICES · FA810823F0034

Modification P00002 · Mar 25, 2024 · $206,049 action obligation · CONTRACT FIELD TEAM SUPPORT SERVICES · FA810823F0034

Modification P00001 · Mar 20, 2024 · $259,726 action obligation · CONTRACT FIELD TEAM SUPPORT SERVICES · FA810823F0034

Modification 0 · Jun 16, 2023 · $6,061,617 action obligation · CONTRACT FIELD TEAM SUPPORT SERVICES · FA810823F0034

Source: USAspending.gov

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