AWARDDELIVERY ORDERSmall business
Delivery order FA487725F0237HOK, INC.
Overview
Award facts
- Net obligations
- $119.8K
- $119,800of $119.8K potential value
- Period of performance
- Jul 25, 2025 to Sep 25, 2025
- Ended
- Modifications
- 0
- Latest action Jul 25, 2025
- Contract type
- Delivery order
- PIID FA487725F0237
Description of requirement
PROCUREMENT OF ATVS (4 EACH)
Dates and value
- Award date
- Signed on Jul 25, 2025
- Potential end of performance
- Sep 24, 2025
- Current value
- $119,800Base and exercised options
- Potential value (if all options are exercised)
- $119,800
- Parent contract vehicle
- GS03F001GA (FSS, multiple award) — 154 orders recorded under it
Obligations by fiscal year of action
- FY2025: $119,800
Total across 1 fiscal year: $119,800
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 25, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameHOK, INC.
LocationOKLAHOMA CITY, OK
UEISY28NF7JUSJ5
CAGE code0TNF0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHOK, INC.
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
- Department of Defense
- Department Of The Air Force
- FA4877 355 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F1P35A 355 CES
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)
- 2310PASSENGER MOTOR VEHICLES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- FA487725QA404(as reported)
- Solicitation date
- Jul 3, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- Jul 25, 2025Base obligation at award: $119,800
- Latest action
- Jul 25, 2025 — Base awardModification 0; obligation change +$119,800
- Actions by type
- Base award1
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
- $119,800
- Latest action: change in base and all options
- $119,800
Socio-economic and policy
- 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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1P35A