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AWARDDELIVERY ORDERSmall business

Delivery order FA701418F5018OBXTEK INC

Overview

Award facts

Net obligations
$125.36M
$125,355,767of $382.23M potential value
Outlays (paid to date)
$6.75M
$6.75M paid of $125.36M obligated$6,751,901
Period of performance
Apr 25, 2018 to Feb 5, 2024
Ended
Modifications
35
Latest action Aug 26, 2025
Contract type
Delivery order
PIID FA701418F5018

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

THIS CONTRACT SUPPORTS THE SAF/AQ ORGANIZATION, OTHER PEOS AS DIRECTED, AND OTHER HEADQUARTERS AIR FORCE ORGANIZATIONS WHERE IT IS IN THE INTEREST OF THE SAF/AQ TO HAVE AN ACQUISITION SUPPORT PRESENCE WITHIN THAT ORGANIZATION.

Dates and value

Award date
Signed on Apr 25, 2018
Potential end of performance
Feb 4, 2024
Current value
$231,172,221Base and exercised options
Potential value (if all options are exercised)
$382,227,496
Parent contract vehicle
GS00Q14OADS131 (IDC, multiple award) — 41 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$7,614,846 (de-obligation)
  • FY2023: $12,940,962
  • FY2022: $26,218,863
  • FY2021: $24,160,322
  • FY2020: $24,521,319
  • FY2019: $23,646,820
  • FY2018: $21,482,328

Total across 7 fiscal years: $125,355,767

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2025. View on USAspending

Recipient

NameOBXTEK INC
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-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. FA7014 AFDW PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1AF16 SAF AQ
Funded from
Operating forces; Administration and service-wide activities; Undistributed; Field is optional prior to fy21Program activities057-3400, 057-3410Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (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
9

Solicitation and notices

Solicitation ID
FA701417R5011(as reported)

Contract details

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

Transaction history

Modification history

Base award
Apr 25, 2018Base obligation at award: $2,158,569
Latest action
Aug 26, 2025 — Other administrative actionModification P00035; obligation change -$7,614,846; administrative: no change in scope or value
Latest substantive action
Oct 20, 2023 — Change orderModification P00034
Latest funding action
Sep 28, 2022 — Funding onlyModification P00029; obligation change +$2,064,622; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only17
  • Change order6
  • Option exercised5
  • Other administrative action5
  • Supplemental agreement (within scope)2
36 actions recorded, Apr 25, 2018 to Aug 26, 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
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
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
Federal Acquisition Service4732
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
FA7014
Transactions recorded under this award key
36

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1AF16
Treasury accounts
  • 057-2018/2018-3400-000
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
  • 057-2021/2021-3410-000
  • 057-2022/2022-3400-000
Show all 7 accounts
  • 057-2023/2023-3400-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$34,740,766
COVID-19 supplemental outlays
$1,576,064