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AWARDPURCHASE ORDERSmall business

Purchase order FA461018P0053AOS SERVICES INC

Overview

Award facts

Net obligations
$549.68K
$549,684of $1.04M potential value
Outlays (paid to date)
$3.41K
$3.41K paid of $549.68K obligated$3,408
Period of performance
Aug 1, 2018 to Feb 1, 2024
Ended
Modifications
13
Latest action Mar 31, 2026
Contract type
Purchase order
PIID FA461018P0053

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

FIRE HOSE TESTING, INSPECTION,&CERTIFI

Dates and value

Award date
Signed on Aug 1, 2018
Current value
$767,410Base and exercised options
Potential value (if all options are exercised)
$1,043,418

Obligations by fiscal year of action

  • FY2026: -$9,574 (de-obligation)
  • FY2024: -$11,351 (de-obligation)
  • FY2023: $76,874
  • FY2022: $99,267
  • FY2021: $99,001
  • FY2020: $98,740
  • FY2019: $98,487
  • FY2018: $98,239

Total across 8 fiscal years: $549,684

Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 31, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameAOS SERVICES INC
LocationROCKPORT, TX
UEICMYLNMLTJ6S7
CAGE code6UVY5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAOS SERVICES INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-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. FA4610 30 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 30 CES CEF
Funded from
Operating forces; Administration and service-wide activitiesProgram activities057-3400, 057-3410Federal accounts (agency financial reports)

Place of performance

Place of performance
Lompoc, Santa Barbara County, California 93437-5212
Congressional district (place of performance)
CA-24As reported at the time of the action

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
J042MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Women owned small businessWOSB
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
FA461018Q0053(as reported)
Solicitation date
Jun 18, 2018

Contract details

Subcontracting plan
Plan not requiredB
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
Aug 1, 2018Base obligation at award: $98,239
Latest action
Mar 31, 2026 — Funding onlyModification P00013; obligation change -$9,574; funding only: changes obligations, not scope
Latest substantive action
Sep 30, 2023 — Supplemental agreement (within scope)Modification P00011; obligation change +$14,751
Latest funding action
Mar 31, 2026 — Funding onlyModification P00013; obligation change -$9,574; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Option exercised4
  • Funding only2
  • Change order2
  • Other administrative action1
14 actions recorded, Aug 1, 2018 to Mar 31, 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
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
-$9,574
Latest action: change in base and all options
-$9,574

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
Purchase orderB
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
FA4610
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4D3D4
Treasury accounts
  • 057-2022/2022-3400-000
  • 057-2023/2023-3400-000
  • 057-2023/2023-3410-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.4: Operation and maintenance of facilities
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression