AWARDDELIVERY ORDERSmall business
Delivery order FA489023F0091APRO INTERNATIONAL, INC.
Overview
Award facts
- Net obligations
- $10.79M
- $10,794,905of $13.86M potential value
- Period of performance
- Aug 1, 2023 to Mar 31, 2027
- Ends in 4 months
- Modifications
- 10
- Latest action Jul 13, 2026
- Contract type
- Delivery order
- PIID FA489023F0091
Description of requirement
PRECISION MEASUREMENT EQUIPMENT LABORATORIES (PMEL) SERVICES AT WRIGHT-PATTERSON AFB
Dates and value
- Award date
- Signed on Jul 31, 2023
- Potential end of performance
- Mar 31, 2028
- Current value
- $10,852,133Base and exercised options
- Potential value (if all options are exercised)
- $13,855,934
- Parent contract vehicle
- FA489019D1002 (IDC, multiple award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2026: $3,137,857
- FY2025: $2,866,820
- FY2024: $4,748,898
- FY2023: $41,330
Total across 4 fiscal years: $10,794,905
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 Jul 13, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Air Force
- FA4890 HQ ACC AMIC
- Funded by
- Department of Defense
- Department Of The Air Force
- F2QF04 HQ ACC AMIC DRR
- Funded from
- UndistributedProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Dayton, Greene County, Ohio 45433-7810
- Congressional district (place of performance)
- OH-10As reported at the time of the action
Classification and competition
Classification
- 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: $41,330
- Latest action
- Jul 13, 2026 — Supplemental agreement (within scope)Modification P00010; obligation change +$76,585
- Latest substantive action
- Jul 13, 2026 — Supplemental agreement (within scope)Modification P00010; obligation change +$76,585
- Latest funding action
- May 21, 2026 — Funding onlyModification P00009; obligation change +$10,427; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only6
- Option exercised2
- Supplemental agreement (within scope)1
- Other administrative action1
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
- $76,585
- Latest action: change in base and all options
- $153,170
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
- 11
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2QF04
- Treasury accounts
- 057-2023/2023-3400-000
- 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