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AWARDDELIVERY ORDERSmall business

Delivery order 47PK0624F0226FALKEN INDUSTRIES LLC

Overview

Award facts

Net obligations
$164.71K
$164,711of $164.71K potential value
Period of performance
Sep 25, 2024 to Nov 9, 2026
Ends within a month
Modifications
3
Latest action Aug 7, 2026
Contract type
Delivery order
PIID 47PK0624F0226

Description of requirement

SITE SECURITY MANAGER FOR DCMA AT RONALD REAGAN COURTHOUSE, 411 W. 4TH ST., SANTA ANA, CA

Dates and value

Award date
Signed on Sep 25, 2024
Current value
$164,711Base and exercised options
Potential value (if all options are exercised)
$164,711
Parent contract vehicle
GS07F027GA (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $39,995
  • FY2024: $124,716

Total across 2 fiscal years: $164,711

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 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
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R9 AMD SAT LOS ANGELES SUPPORT SECTION
Funded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA SOUTHERN CALIFORNIA(SANTA ANA)
Funded from
Special services and improvementsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Santa Ana, California

Classification and competition

Classification

Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (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
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
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 25, 2024Base obligation at award: $124,716
Latest action
Aug 7, 2026 — Supplemental agreement (within scope)Modification PS0003; obligation change +$39,995
Latest substantive action
Aug 7, 2026 — Supplemental agreement (within scope)Modification PS0003; obligation change +$39,995
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action1
4 actions recorded, Sep 25, 2024 to Aug 7, 2026; each action counted once.

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
Latest action: change in base and exercised options
$39,995
Latest action: change in base and all options
$39,995

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Bio-basedE
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
47PK06
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
9763
Funding office code
S0513A
Treasury accounts
  • 047-X-4542-001
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression