AWARDDELIVERY ORDERSmall business
Delivery order FA255025F0047FAITH ENTERPRISES INCORPORATED
Overview
Award facts
- Net obligations
- $126.59K
- $126,592of $126.59K potential value
- Period of performance
- Sep 4, 2025 to Dec 11, 2025
- Ended
- Modifications
- 0
- Latest action Sep 4, 2025
- Contract type
- Delivery order
- PIID FA255025F0047
Description of requirement
PURCHASE AND INSTALL LED LIGHT RETROFIT KITS IN BLDG 400 FOR DELTA 8/4 SOPS
Dates and value
- Award date
- Signed on Sep 4, 2025
- Potential end of performance
- Dec 10, 2025
- Current value
- $126,592Base and exercised options
- Potential value (if all options are exercised)
- $126,592
- Parent contract vehicle
- GS21F0051W (FSS, multiple award) — 20 orders recorded under it
Obligations by fiscal year of action
- FY2025: $126,592
Total across 1 fiscal year: $126,592
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 4, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLORADO SPRINGS, CO
UEIX9KAZVW9BDL1
CAGE code0E1K1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFAITH ENTERPRISES INCORPORATED
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2550 50 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- F3R1A0 DELTA 8
Place of performance
- Place of performance
- Colorado Springs, El Paso County, Colorado 80912-3000
- Congressional district (place of performance)
- CO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6210INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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 does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 4, 2025Base obligation at award: $126,592
- Latest action
- Sep 4, 2025 — Base awardModification 0; obligation change +$126,592
- Actions by type
- Base award1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $126,592
- Latest action: change in base and all options
- $126,592
Socio-economic and policy
- 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
- Mfg in U.S.D
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 Service4730
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2550
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3R1A0