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AWARDDELIVERY ORDERSmall business

Delivery order FA480925F0006S.A. AEROTEC SCIENTIFIC, INC.

Overview

Award facts

Net obligations
$19.81K
$19,805of $19.81K potential value
Period of performance
Dec 9, 2024 to Jan 18, 2025
Ended
Modifications
1
Latest action Jan 31, 2025
Contract type
Delivery order
PIID FA480925F0006

Description of requirement

INSPECTION AND REPAIR OF F-15E CABLES IAW THE ATTACHED SOW.

Dates and value

Award date
Signed on Dec 10, 2024
Potential end of performance
Jan 17, 2025
Current value
$19,805Base and exercised options
Potential value (if all options are exercised)
$19,805
Parent contract vehicle
FA480920D0004 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $19,805

Total across 1 fiscal year: $19,805

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 Jan 31, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN ANTONIO, TX
UEIG55LMDQN3DL7
CAGE code0Z7A3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (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. FA4809 4TH CONS SQ CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3T2GF 4 FW AFREP MXQG

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78233-6630
Congressional district (place of performance)
TX-28As 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
Yes
Commercial procedures
Commercial products/servicesA
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 10, 2024Base obligation at award: $22,590
Latest action
Jan 31, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change -$2,785
Latest substantive action
Jan 31, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change -$2,785
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Dec 10, 2024 to Jan 31, 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$2,785
Latest action: change in base and all options
-$2,785

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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

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
FA4809
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3T2GF