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AWARDDELIVERY ORDERSmall business

Delivery order FA480125F0023SOLOMON ENGINEERING, INC.

Overview

Award facts

Net obligations
$82.5K
$82,500of $82.5K potential value
Period of performance
Feb 19, 2025 to Aug 28, 2025
Ended
Modifications
0
Latest action Feb 19, 2025
Contract type
Delivery order
PIID FA480125F0023

Description of requirement

F-16 FLAMEHOLDER REPAIR AND INSPECTION SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS).

Dates and value

Award date
Signed on Feb 19, 2025
Potential end of performance
Aug 27, 2025
Current value
$82,500Base and exercised options
Potential value (if all options are exercised)
$82,500
Parent contract vehicle
FA480123D0004 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $82,500

Total across 1 fiscal year: $82,500

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 Feb 19, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationHICKORY, NC
UEIX1N8DEJXMS35
CAGE code1PE57
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. FA4801 49 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2E2EM 49 EMS F16

Place of performance

Place of performance
Holloman Afb, Otero County, New Mexico 88330-8131
Congressional district (place of performance)
NM-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 19, 2025Base obligation at award: $82,500
Latest action
Feb 19, 2025 — Base awardModification 0; obligation change +$82,500
Actions by type
  • Base award1
1 actions recorded, Feb 19, 2025 to Feb 19, 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
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$82,500
Latest action: change in base and all options
$82,500

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
Single awardS
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
FA4801
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2E2EM