AWARDDELIVERY ORDERSmall business
Delivery order 47PC0225F0045FALKEN INDUSTRIES LLC
Overview
Award facts
- Net obligations
- $203K
- $202,996of $203K potential value
- Period of performance
- Sep 22, 2025 to Jan 29, 2027
- Ends in 2 months
- Modifications
- 1
- Latest action Jul 10, 2026
- Contract type
- Delivery order
- PIID 47PC0225F0045
Description of requirement
BINGHAMTON FIRST FLOOR SITE SECURITY MANAGER SERVICES
Dates and value
- Award date
- Signed on Sep 22, 2025
- Current value
- $202,996Base and exercised options
- Potential value (if all options are exercised)
- $202,996
- Parent contract vehicle
- GS07F027GA (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2025: $202,996
Total across 1 fiscal year: $202,996
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEIL2GHV9BKH2F1
CAGE code3L9V0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyFALKEN INDUSTRIES LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS R2 REPAIR AND ALTERATIONS BRANCH
- Funded by
- Department of Defense
- Defense Contract Management Agency
- DCMA MID-ATLANTIC
Place of performance
- Place of performance
- Binghamton, New York
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- 47PC0225Q0014(as reported)
- Solicitation date
- Aug 14, 2025
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
- Interagency contracting authority
- Other statutory authorityB
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 22, 2025Base obligation at award: $202,996
- Latest action
- Jul 10, 2026 — Other administrative actionModification PA0001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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)
- No
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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PC02
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 9763
- Funding office code
- S2404A