AWARDDELIVERY ORDERSmall business
Delivery order FA489722F0027TEKKO ENTERPRISES INC
Overview
Award facts
- Net obligations
- $494.42K
- $494,418of $494.42K potential value
- Outlays (paid to date)
- $232.76K
- $232.76K paid of $494.42K obligated$232,764
- Period of performance
- Apr 5, 2022 to Sep 15, 2023
- Ended
- Modifications
- 2
- Latest action Aug 31, 2023
- Contract type
- Delivery order
- PIID FA489722F0027
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
RENOVATION OF LOCKER ROOMS AND THE GREASE TRAP IN DINING FACILITY (BUILDING 2316)
Dates and value
- Award date
- Signed on Apr 4, 2022
- Potential end of performance
- Sep 14, 2023
- Current value
- $494,418Base and exercised options
- Potential value (if all options are exercised)
- $494,418
- Parent contract vehicle
- FA489719DA003 (IDC, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2023: $81,758
- FY2022: $412,660
Total across 2 fiscal years: $494,418
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 Aug 31, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationTOOELE, UT
UEIP5ZNN93KFWU6
CAGE code6V7N8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTEKKO ENTERPRISES INC
Business types and certifications
For-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
- FA4897 366 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- 366 CES CERF
- Funded from
- Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Mountain Home, Elmore County, Idaho 83647-5000
- Congressional district (place of performance)
- ID-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1FDMAINTENANCE OF DINING FACILITIES (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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 4, 2022Base obligation at award: $412,660
- Latest action
- Aug 31, 2023 — Other administrative actionModification P00002; administrative: no change in scope or value
- Latest substantive action
- Nov 21, 2022 — Supplemental agreement (within scope)Modification P00001; obligation change +$81,758
- Actions by type
- Base award1
- 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
- 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
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- 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)
- Yes
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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4897
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3F3CE
- Treasury accounts
- 057-2022/2022-3400-000
- Object classes
- 32.0: Land and structures
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression