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AWARDDELIVERY ORDERSmall business

Delivery order FA002117F0028STREAMLINE DEFENSE, LLC

Overview

Award facts

Net obligations
$6.39M
$6,386,780of $6.73M potential value
Outlays (paid to date)
$0
$0 paid of $6.39M obligated$0
Period of performance
Sep 28, 2017 to Mar 26, 2021
Ended
Modifications
6
Latest action Feb 6, 2025
Contract type
Delivery order
PIID FA002117F0028

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

IGF::OT::IGF MC12 AIRCREW SUPPORT FIXED LABOR

Dates and value

Award date
Signed on Sep 28, 2017
Potential end of performance
Mar 25, 2021
Current value
$6,730,400Base and exercised options
Potential value (if all options are exercised)
$6,730,400
Parent contract vehicle
FA002115D0003 (IDC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$70,705 (de-obligation)
  • FY2021: -$72,794 (de-obligation)
  • FY2020: $748,173
  • FY2019: $1,968,000
  • FY2018: $1,937,229
  • FY2017: $1,876,876

Total across 6 fiscal years: $6,386,780

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 6, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationTAMPA, FL
UEIYZ3LLAXNPJH8
CAGE code4VTJ6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedFor-profit organizationLimited liability companySubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA0021 AFICA 765 SCONF
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2FF04 HQ AFOSC A3
Funded from
Operating forcesProgram activities057-3840, 097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Hurlburt Field, Okaloosa County, Florida 32544-5640
Congressional district (place of performance)
FL-01As reported at the time of the action

Classification and competition

Classification

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

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
FA002115R0004(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 28, 2017Base obligation at award: $1,876,876
Latest action
Feb 6, 2025 — Funding onlyModification P00006; obligation change -$70,705; funding only: changes obligations, not scope
Latest substantive action
Sep 9, 2020 — Option exercisedModification P00004; obligation change +$1,011,500
Latest funding action
Feb 6, 2025 — Funding onlyModification P00006; obligation change -$70,705; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Option exercised3
7 actions recorded, Sep 28, 2017 to Feb 6, 2025; 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
-$65,705
Latest action: change in base and all options
-$65,705

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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA0021
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2FF04
Treasury accounts
  • 057-2020/2020-3840-000
  • 097-2017/2017-0100-000
  • 097-2018/2018-0100-000
  • 097-2019/2019-0100-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$1,011,500