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AWARDDELIVERY ORDERSmall business

Delivery order FA489019FA048APRO INTERNATIONAL, INC

Overview

Award facts

Net obligations
$18.35M
$18,345,498of $18.44M potential value
Outlays (paid to date)
$0
$0 paid of $18.35M obligated$0
Period of performance
Aug 1, 2019 to Sep 30, 2024
Ended
Modifications
17
Latest action May 19, 2025
Contract type
Delivery order
PIID FA489019FA048

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 DYESS AFB, TX BARKSDALE AFB, LA WHITEMAN AFB, MO

Dates and value

Award date
Signed on Aug 15, 2019
Potential end of performance
Sep 29, 2024
Current value
$18,437,013Base and exercised options
Potential value (if all options are exercised)
$18,437,013
Parent contract vehicle
FA489019D1002 (IDC, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $7,357
  • FY2024: $3,853,663
  • FY2023: $3,765,646
  • FY2022: $3,677,171
  • FY2021: $3,572,843
  • FY2020: $3,459,658
  • FY2019: $9,159

Total across 7 fiscal years: $18,345,498

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 May 19, 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
Operating forces; Administration and service-wide activities; UndistributedProgram activities057-3400, 057-3740Federal accounts (agency financial reports)

Place of performance

Place of performance
Whiteman Afb, Johnson County, Missouri 65305-5055
Congressional district (place of performance)
MO-04As 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
5

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 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
Aug 15, 2019Base obligation at award: $9,159
Latest action
May 19, 2025 — Funding onlyModification P00017; obligation change -$91,515; funding only: changes obligations, not scope
Latest substantive action
Mar 12, 2024 — Supplemental agreement (within scope)Modification P00014; obligation change +$173,140
Latest funding action
May 19, 2025 — Funding onlyModification P00017; obligation change -$91,515; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only9
  • Option exercised4
  • Supplemental agreement (within scope)2
  • Change order1
  • Other administrative action1
18 actions recorded, Aug 15, 2019 to May 19, 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
18

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2QF04
Treasury accounts
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
  • 057-2023/2023-3400-000
  • 057-2023/2023-3740-000
  • 057-2024/2024-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression