AWARDDELIVERY ORDERSmall business
Delivery order 140P5325F0023EYAK TECHNOLOGY, LLC
Overview
Award facts
- Net obligations
- $214.32K
- $214,317of $263.87K potential value
- Outlays (paid to date)
- $53.55K
- $53.55K paid of $214.32K obligated$53,548
- Period of performance
- Jul 9, 2025 to Mar 19, 2026
- Ended
- Modifications
- 4
- Latest action Jan 26, 2026
- Contract type
- Delivery order
- PIID 140P5325F0023
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
CALO REMOVAL AND REPLACE HI RADIO TOWER
Dates and value
- Award date
- Signed on Jul 9, 2025
- Potential end of performance
- Apr 25, 2026
- Current value
- $214,317Base and exercised options
- Potential value (if all options are exercised)
- $263,874
- Parent contract vehicle
- 70B04C19D00000041 (IDC, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2025: $214,317
Total across 1 fiscal year: $214,317
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 26, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationDULLES, VA
UEIYKBMG32J2LL5
CAGE code3BS35
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEYAK TECHNOLOGY, LLC
Business types and certifications
Minority-ownedAlaska Native Corporation ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- SER NORTH MABO (53000)
- Funded by
- Department of the Interior
- National Park Service
- SER NORTH MABO (53000)
- Funded from
- Park managementProgram activities014-1036Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Harkers Island, Carteret County, North Carolina 28531-9553
- Congressional district (place of performance)
- NC-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 9, 2025Base obligation at award: $213,471
- Latest action
- Jan 26, 2026 — Other administrative actionModification P00004; administrative: no change in scope or value
- Latest substantive action
- Aug 27, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$846
- Actions by type
- Base award1
- Other administrative action3
- Supplemental agreement (within scope)1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- U.S. Customs And Border Protection7014
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1443
- Contracting office code
- 140P53
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P53
- Treasury accounts
- 014-2025/2026-1036-000
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression