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AWARDDELIVERY ORDERSmall business

Delivery order FA002120F0002OBXTEK INC

Overview

Award facts

Net obligations
$23.45M
$23,452,919of $24.60M potential value
Outlays (paid to date)
$5.51M
$5.51M paid of $23.45M obligated$5,514,260
Period of performance
Nov 13, 2019 to May 14, 2025
Ended
Modifications
26
Latest action Sep 10, 2025
Contract type
Delivery order
PIID FA002120F0002

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

JOINT TERMINAL ATTACK CONTROL-INSTRUCTOR SUPPORT SERVICES

Dates and value

Award date
Signed on Nov 13, 2019
Potential end of performance
May 13, 2025
Current value
$24,600,362Base and exercised options
Potential value (if all options are exercised)
$24,600,362
Parent contract vehicle
GS00Q14OADS131 (IDC, multiple award) — 41 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$1,069,948 (de-obligation)
  • FY2024: $5,585,856
  • FY2023: $5,468,521
  • FY2022: $4,224,403
  • FY2021: $5,266,703
  • FY2020: $3,977,383

Total across 6 fiscal years: $23,452,919

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2025. View on USAspending

Recipient

NameOBXTEK INC
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter 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. F2FT24 24 SOW
Funded from
Unknown/other; Training and recruiting; UndistributedProgram activities097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Hurlburt Field, Florida

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Nov 13, 2019Base obligation at award: $4,101,136
Latest action
Sep 10, 2025 — Other administrative actionModification P00026; obligation change -$3,862,876; administrative: no change in scope or value
Latest substantive action
Nov 5, 2024 — Option exercisedModification P00025; obligation change +$2,792,928
Latest funding action
Apr 26, 2023 — Funding onlyModification P00022; obligation change +$3,086,879; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only15
  • Option exercised5
  • Other administrative action4
  • Supplemental agreement (within scope)2
27 actions recorded, Nov 13, 2019 to Sep 10, 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
-$3,862,876
Latest action: change in base and all options
-$3,862,876

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
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
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
27

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2FT24
Treasury accounts
  • 097-2020/2020-0100-000
  • 097-2021/2021-0100-000
  • 097-2022/2022-0100-000
  • 097-2023/2023-0100-000
  • 097-2024/2024-0100-000
Object classes
  • 21.0: Travel and transportation of persons
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression