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AWARDDELIVERY ORDERSmall business

Delivery order FA489023F0084APRO INTERNATIONAL, INC.

Overview

Award facts

Net obligations
$8.53M
$8,527,285of $10.95M potential value
Period of performance
Sep 1, 2023 to Mar 31, 2027
Ends in 4 months
Modifications
9
Latest action Jun 8, 2026
Contract type
Delivery order
PIID FA489023F0084

Description of requirement

PRECISION MANAGEMENT EQUIPMENT LABORATORIES (PMEL) II SERVICES CANNON AFB, PETERSON SFB, AND PITUFFIK SPACE BASE (SB)

Dates and value

Award date
Signed on Jul 31, 2023
Potential end of performance
Mar 31, 2028
Current value
$8,532,482Base and exercised options
Potential value (if all options are exercised)
$10,949,656
Parent contract vehicle
FA489019D1002 (IDC, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $2,522,556
  • FY2025: $2,492,546
  • FY2024: $2,257,979
  • FY2023: $1,254,204

Total across 4 fiscal years: $8,527,285

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 8, 2026. 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
UndistributedProgram activities097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Clovis, Curry County, New Mexico 88101-1029
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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
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
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 31, 2023Base obligation at award: $1,254,204
Latest action
Jun 8, 2026 — Funding onlyModification P00009; obligation change +$57,044; funding only: changes obligations, not scope
Latest substantive action
Mar 27, 2026 — Option exercisedModification P00008; obligation change +$2,465,513
Latest funding action
Jun 8, 2026 — Funding onlyModification P00009; obligation change +$57,044; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Option exercised3
  • Supplemental agreement (within scope)2
  • Other administrative action1
10 actions recorded, Jul 31, 2023 to Jun 8, 2026; 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
Latest action: change in base and exercised options
$57,044
Latest action: change in base and all options
$57,044

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
Multiple awardM
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
FA4890
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2QF04
Treasury accounts
  • 097-2023/2023-0100-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression