AWARDDELIVERY ORDERSmall business
Delivery order FA487725F0102S & K SECURITY GROUP LLC
Overview
Award facts
- Net obligations
- $75.74K
- $75,735of $75.74K potential value
- Period of performance
- Feb 18, 2025 to Mar 18, 2025
- Ended
- Modifications
- 1
- Latest action Feb 27, 2025
- Contract type
- Delivery order
- PIID FA487725F0102
Description of requirement
THIS SERVICE IS TO SUPPORT EXISTING AIRCRAFT SUNSHADES INSTALLED AT DAVIS-MONTHAN AFB THROUGH INSPECTIONS, PREVENTATIVE MAINTENANCE, AND REPAIRS, TO STRUCTURE, FABRIC, LIGHTS, ELECTRIC, SAFETY REFLECTIVE DEVICES, AND OTHER BASE-UNIQUE FEATURES.
Dates and value
- Award date
- Signed on Feb 17, 2025
- Potential end of performance
- Mar 17, 2025
- Current value
- $75,735Base and exercised options
- Potential value (if all options are exercised)
- $75,735
- Parent contract vehicle
- FA487724D0011 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2025: $75,735
Total across 1 fiscal year: $75,735
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 Feb 27, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT IGNATIUS, MT
UEIJ2GPEJQ1TYG7
CAGE code69E24
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyS & K SECURITY GROUP LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmFor-profit organizationLimited liability companyCorporation (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
- FA4877 355 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 355 MXG CCR
Place of performance
- Place of performance
- Tucson, Pima County, Arizona 85707-4948
- Congressional district (place of performance)
- AZ-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- H399INSPECTION- MISCELLANEOUS (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- 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
- 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
- Yes
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 17, 2025Base obligation at award: $75,735
- Latest action
- Feb 27, 2025 — Change orderModification P00001
- Latest substantive action
- Feb 27, 2025 — Change orderModification P00001
- Actions by type
- Base award1
- Change order1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
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
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
- FA4877
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1P22L