AwardTape · Defense awards · Ground vehicles · Trailers · FA557026P0019
FA557026P0019: $301K purchase order to Logistical Support Services LTD
Logistical Support Services LTD holds a purchase order from Department of the Air Force with $301K obligated since Oct 2023, against a ceiling of $301K. Latest action Apr 30, 2026.
This requirement is for the provision of adr one ex/iii and two ex/ii trailers for 420 muns for delivery at raf welford and raf fairford.
| PIID | FA557026P0019 |
|---|---|
| Type | purchase order |
| Company | Logistical Support Services LTD |
| Agency | Department of the Air Force |
| Contracting office | FA5570 501 CSW RCO |
| Category | Ground vehicles · Trailers |
| PSC | 2330 TRAILERS |
| NAICS | 336212 TRUCK TRAILER MANUFACTURING |
| Obligated since Oct 2023 | $301K |
| Total obligated (lifetime) | $301K |
| Ceiling (base and all options) | $301K |
| Base date | Apr 30, 2026 |
| Latest action | Apr 30, 2026 |
| End date | Sep 1, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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