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AWARDDELIVERY ORDERSmall business

Delivery order FA002124F0004SA TECHNICAL SERVICES, INC.

Overview

Award facts

Net obligations
$3.68M
$3,676,256of $6.33M potential value
Outlays (paid to date)
$335.98K
$335.98K paid of $3.68M obligated$335,979
Period of performance
May 12, 2024 to May 11, 2027
Ends in 6 months
Modifications
6
Latest action Jul 2, 2026
Contract type
Delivery order
PIID FA002124F0004

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

TRAINING SYSTEMS ENGINEERING AND TECHNICAL SUPPORT TASK ORDER WILL BE A BASE YEAR PLUS (4) 12-MONTH OPTION PERIODS. THE PERIOD OF PERFORMANCE IS 12 MAY 2024-11 MAY 2029.

Dates and value

Award date
Signed on Apr 29, 2024
Potential end of performance
May 11, 2029
Current value
$3,678,229Base and exercised options
Potential value (if all options are exercised)
$6,328,638
Parent contract vehicle
FA002122D0005 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,238,028
  • FY2025: $1,236,022
  • FY2024: $1,202,206

Total across 3 fiscal years: $3,676,256

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 Jul 2, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSA TECHNICAL SERVICES, INC.
LocationNICEVILLE, FL
UEIQTAJKKBTWLL9
CAGE code361G2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySA TECHNICAL SERVICES INC

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. F2FF04 HQ AFOSC A3
Funded from
UndistributedProgram activities097-0300Federal accounts (agency financial reports)

Place of performance

Place of performance
Hurlburt Field, Okaloosa County, Florida 32544-5600
Congressional district (place of performance)
FL-01As reported at the time of the action

Classification and competition

Classification

NAICS
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (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
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
No - CAS waiver approvedN
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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
Apr 29, 2024Base obligation at award: $1,202,206
Latest action
Jul 2, 2026 — Supplemental agreement (within scope)Modification P00006; obligation change +$767,028
Latest substantive action
Jul 2, 2026 — Supplemental agreement (within scope)Modification P00006; obligation change +$767,028
Actions by type
  • Base award1
  • Other administrative action3
  • Option exercised2
  • Supplemental agreement (within scope)1
7 actions recorded, Apr 29, 2024 to Jul 2, 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
Yes
Synopsized publicly (SAM.gov / FedBizOpps)
No
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
-$30,853
Latest action: change in base and all options
-$30,853

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
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
  • 097-2023/2025-0300-000
  • 097-2024/2026-0300-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression