AWARDDELIVERY ORDERSmall business
Delivery order FA810026F0004DELTA POINT LLC
Overview
Award facts
- Net obligations
- $1M
- $1,000,000of $1M potential value
- Period of performance
- Dec 20, 2025 to Jan 28, 2026
- Ended
- Modifications
- 1
- Latest action Jan 28, 2026
- Contract type
- Delivery order
- PIID FA810026F0004
Description of requirement
MAINTENANCE REPAIR AND OVERHAUL SERVICES FUNCTIONAL.
Dates and value
- Award date
- Signed on Dec 16, 2025
- Potential end of performance
- Sep 19, 2027
- Current value
- $1,000,000Base and exercised options
- Potential value (if all options are exercised)
- $1,000,000
- Parent contract vehicle
- FA810023D0001 (IDC, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2026: $1,000,000
Total across 1 fiscal year: $1,000,000
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 13, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameDELTA POINT LLC
LocationKING COVE, AK
UEIYPABB25UK1L3
CAGE code88Z51
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDELTA POINT LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8100 AFSC PZIEC
- Funded by
- Department of Defense
- Department Of The Air Force
- F3YTBP AFSC LGAC
Place of performance
- Place of performance
- Anchorage, Alaska 99515-2506
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Dec 16, 2025Base obligation at award: $1,000,000
- Latest action
- Jan 28, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- 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
- FA8100
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3YTBP