GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA805119FA007DYNCORP INTERNATIONAL LLC

Overview

Award facts

Net obligations
$9.72M
$9,721,753of $12.16M potential value
Outlays (paid to date)
$5.44M
$5.44M paid of $9.72M obligated$5,440,712
Period of performance
Feb 28, 2019 to Mar 27, 2022
Ended
Modifications
6
Latest action Aug 28, 2025
Contract type
Delivery order
PIID FA805119FA007

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

MISSION SUPPORT SERVICES AT AASAB

Dates and value

Award date
Signed on Mar 4, 2019
Potential end of performance
Mar 26, 2022
Current value
$12,163,965Base and exercised options
Potential value (if all options are exercised)
$12,163,965
Parent contract vehicle
FA805115D0008 (IDC, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$2,442,212 (de-obligation)
  • FY2021: $4,878,629
  • FY2020: $4,289,880
  • FY2019: $2,995,456

Total across 4 fiscal years: $9,721,753

Net de-obligation in that fiscal year (obligations withdrawn).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 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameDYNCORP INTERNATIONAL LLC
LocationFORT WORTH, TX
UEIML6KL68PHMK3
CAGE code1SMB2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPAE PROFESSIONAL SERVICES LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

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. FA8051 772 ESS PKD
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. HQ USCENTAF A7 CE
Funded from
Operating forcesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Kuwait

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Individual subcontract planF
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 4, 2019Base obligation at award: $2,541,906
Latest action
Aug 28, 2025 — Funding onlyModification P00006; obligation change -$2,442,212; funding only: changes obligations, not scope
Latest substantive action
Jul 28, 2021 — Option exercisedModification P00005; obligation change +$2,244,648
Latest funding action
Aug 28, 2025 — Funding onlyModification P00006; obligation change -$2,442,212; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Option exercised2
  • Supplemental agreement (within scope)1
  • Other administrative action1
7 actions recorded, Mar 4, 2019 to Aug 28, 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
Walsh-Healey Act (materials and supplies)
Yes
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8051
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3UTA7
Treasury accounts
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression