AWARDDELIVERY ORDERSmall business
Delivery order FA487725F0208LAREDO TECHNICAL SERVICES, INC.
Overview
Award facts
- Net obligations
- $701K
- $700,998of $701K potential value
- Period of performance
- Sep 23, 2025 to Sep 22, 2026
- Ended
- Modifications
- 2
- Latest action Feb 26, 2026
- Contract type
- Delivery order
- PIID FA487725F0208
Description of requirement
THE HPO IDIQ KEEPS AFSPECWAR OPERATORS AT THEIR PEAK PHYSICAL AND MENTAL ORDER TO ACCOMPLISH THEIR MISSION SET AND TO LENGTHEN THE SERVICE LIFE OF THE HUMAN WEAPON SYSTEM. ORDER - 5 HPO POSITIONS FOR 12 MONTHS.
Dates and value
- Award date
- Signed on Jul 2, 2025
- Current value
- $700,998Base and exercised options
- Potential value (if all options are exercised)
- $700,998
- Parent contract vehicle
- FA487724D0020 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2026: $6,834
- FY2025: $694,164
Total across 2 fiscal years: $700,998
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEIQCS7F466SRX6
CAGE code4YDG9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLAREDO TECHNICAL SERVICES INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-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
- Department of Defense
- Department Of The Air Force
- FA4877 355 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 304 RQS LRO
- Funded from
- Operating forcesProgram activities057-3740Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Portland, Multnomah County, Oregon 97218-3500
- Congressional district (place of performance)
- OR-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q999MEDICAL- OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- 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 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
- Jul 2, 2025Base obligation at award: $694,164
- Latest action
- Feb 26, 2026 — Supplemental agreement (within scope)Modification P00002; obligation change +$3,720
- Latest substantive action
- Feb 26, 2026 — Supplemental agreement (within scope)Modification P00002; obligation change +$3,720
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $3,720
- Latest action: change in base and all options
- $3,720
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
- FA4877
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1PTR7
- Treasury accounts
- 057-2025/2025-3740-000
- Object classes
- 25.6: Medical care
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression