GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA489018F0117APRO INTERNATIONAL, INC

Overview

Award facts

Net obligations
$9.53M
$9,531,639of $10.35M potential value
Outlays (paid to date)
$2.05M
$2.05M paid of $9.53M obligated$2,046,583
Period of performance
Jul 1, 2018 to Aug 31, 2023
Ended
Modifications
23
Latest action Feb 21, 2025
Contract type
Delivery order
PIID FA489018F0117

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PMEL SERVICES CANNON AFB, NM; PETERSON AFB, CO&THULE AB, GREENLAND

Dates and value

Award date
Signed on Jul 16, 2018
Potential end of performance
Aug 30, 2023
Current value
$9,710,735Base and exercised options
Potential value (if all options are exercised)
$10,346,633
Parent contract vehicle
FA489014D0001 (IDC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$146,418 (de-obligation)
  • FY2024: $16,642
  • FY2023: $118,439
  • FY2022: $2,169,275
  • FY2021: $2,816,617
  • FY2020: $2,307,947
  • FY2019: $1,776,590
  • FY2018: $472,547

Total across 8 fiscal years: $9,531,639

Net de-obligation in that fiscal year (obligations withdrawn).

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 21, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameAPRO INTERNATIONAL, INC
LocationVIENNA, VA
UEIM8LRW4M1BHW7
CAGE code65ZD5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAPRO INTERNATIONAL, INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4890 HQ ACC AMIC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2QF04 HQ ACC AMIC DRR
Funded from
Unknown/other; Operating forces; Training and recruiting; Undistributed; Field is optional prior to fy21Program activities057-3400, 097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Clovis, Curry County, New Mexico 88101-9110
Congressional district (place of performance)
NM-03As reported at the time of the action

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J052MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
FA489013R0111(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 16, 2018Base obligation at award: $472,547
Latest action
Feb 21, 2025 — Supplemental agreement (within scope)Modification P00023; obligation change -$146,418
Latest substantive action
Feb 21, 2025 — Supplemental agreement (within scope)Modification P00023; obligation change -$146,418
Latest funding action
Sep 6, 2024 — Funding onlyModification P00022; obligation change +$16,642; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only10
  • Option exercised5
  • Supplemental agreement (within scope)4
  • Other administrative action4
24 actions recorded, Jul 16, 2018 to Feb 21, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
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
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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4890
Transactions recorded under this award key
24

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2QF04
Treasury accounts
  • 057-2018/2018-3400-000
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
  • 097-2021/2021-0100-000
  • 097-2022/2022-0100-000
Show all 7 accounts
  • 097-2023/2023-0100-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • E: Emergency P.L. 116-20
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$1,083,427
COVID-19 supplemental outlays
$19,592