AWARDDELIVERY ORDEROther than small business
Delivery order FA300224F0087SILOTECH GROUP INC
Overview
Award facts
- Net obligations
- $889.96K
- $889,964of $889.96K potential value
- Period of performance
- Apr 24, 2024 to Jun 23, 2026
- Ended
- Modifications
- 2
- Latest action Apr 8, 2026
- Contract type
- Delivery order
- PIID FA300224F0087
Description of requirement
THIS REQUIREMENT SUPPORTS 19AF CYBERSECURITY TO INCLUDE PTTS DEVICE SOLUTIONS CYBERSECURITY SERVICES BY SUPPORTING STATE-OF-THE-ART COMMERCIAL SIMULATION ENVIRONMENTS, HARDWARE SOLUTIONS FOR THE COCKPIT SIM ENVIRONMENT/ANCILLARY SOFTWARE ELEMENTS.
Dates and value
- Award date
- Signed on Apr 24, 2024
- Current value
- $889,964Base and exercised options
- Potential value (if all options are exercised)
- $889,964
- Parent contract vehicle
- GS35F0382X (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2026: $81,520
- FY2025: $489,117
- FY2024: $319,327
Total across 3 fiscal years: $889,964
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 Apr 8, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEIKJPRA6L5XAM4
CAGE code58A03
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySILOTECH GROUP INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedWomen-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3002 338 ESS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- F3PH2A HQ 19AF
- Funded from
- Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Randolph Afb, Bexar County, Texas 78150-4300
- Congressional district (place of performance)
- TX-28As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) (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
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 24, 2024Base obligation at award: $319,327
- Latest action
- Apr 8, 2026 — Other administrative actionModification P00002; obligation change +$81,520; administrative: no change in scope or value
- Latest substantive action
- Apr 9, 2025 — Option exercisedModification P00001; obligation change +$489,117
- Actions by type
- Base award1
- Option exercised1
- Other administrative action1
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
- $81,520
- Latest action: change in base and all options
- $81,520
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)
- Yes
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Commercial serviceE
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3002
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3PH2A
- Treasury accounts
- 057-2024/2024-3400-000
- 057-2025/2025-3400-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression