LOGISTICS SUPPORT SERVICES

Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID: N0042123C0021
Contractor: PROFESSIONAL CONTRACT SERVICES, INC.
Awarding agency: Department of Defense
Sub-agency / office: Department of the Navy
Award amount: $11,232,040
Period of performance: Jun 9, 2023 – Jul 31, 2026
NAICS: 493110 — General Warehousing and Storage
PSC: PSC S215
Place of performance: GRANITE CITY, IL, 620404155, USA
Competition: NOT AVAILABLE FOR COMPETITION · Set-aside: NO SET ASIDE USED. · 1 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $11,232,040 · Obligated $9,415,694 · Potential value $19,316,101 · Latest action obligation $0

Limited purpose

Most recent · Modification P00012 · Sep 25, 2025 · $0 action obligation · ADDS CLAUSE · N0042123C0021

Modification P00011 · Sep 17, 2025 · $265,010 action obligation · PROVIDES INCREMENTAL FUNDING · N0042123C0021

Modification P00010 · Jul 31, 2025 · $652,789 action obligation · EXERCISE OPTION YEAR II. · N0042123C0021

Modification P00009 · Jun 9, 2025 · $0 action obligation · ADMIN MOD · N0042123C0021

Modification P00008 · May 14, 2025 · $958,906 action obligation · INC FUNDING FOR $958,905.69 UNDER CLIN 0002 · N0042123C0021

Modification P00007 · Feb 18, 2025 · $1,028,601 action obligation · PROVIDE INCREMENTAL FUNDING TO THE ORDER · N0042123C0021

Modification P00006 · Nov 6, 2024 · $424,258 action obligation · WAREHOUSE SUPPORT SERVICES - INCREMENTALLY FUNDING · N0042123C0021

Same contractor · W56HZV20CL859 — FACILITY MAINTENANCE VERTICAL · PROFESSIONAL CONTRACT SERVICES, INC. · Department of Defense · $78,377,548
Same contractor · W5168W24C0004 — FT. KNOX BASE OPERATION SUPPORT SERVICES · PROFESSIONAL CONTRACT SERVICES, INC. · Department of Defense · $68,550,485
Same contractor · FA810122C0001 — GROUND TRANSPORTATION, VEHICLE MAINTENANCE AND FLEET MANAGEMENT AND ANALYSIS, RENTAL FLEET SERVICES AND MAN… · PROFESSIONAL CONTRACT SERVICES, INC. · Department of Defense · $67,826,062
Same contractor · W9124L24F0043 — FORT SILL BASE OPERATIONS SERVICES TASK ORDER FOR OPTION YEAR ONE · PROFESSIONAL CONTRACT SERVICES, INC. · Department of Defense · $41,009,849
Same contractor · W9124L25FA020 — PRICED ORDER AGAINST AN ORDERING VEHICLE FOR THE FORT SILL BASE OPERATIONS CONTRACT FOR PROJECTS AND SERVIC… · PROFESSIONAL CONTRACT SERVICES, INC. · Department of Defense · $39,713,390
Same contractor · N4008525F5112 — MODIFICATION TO INCORPORATE ADDITIONAL FUNDING. · PROFESSIONAL CONTRACT SERVICES, INC. · Department of Defense · $37,714,699