AWARDDELIVERY ORDERSmall business
Delivery order FA811925F0080PAS MRO INC
Overview
Award facts
- Net obligations
- $152.22K
- $152,218of $152.22K potential value
- Period of performance
- May 29, 2025 to Nov 17, 2025
- Ended
- Modifications
- 1
- Latest action Feb 17, 2026
- Contract type
- Delivery order
- PIID FA811925F0080
Description of requirement
REPAIR OF AIR CYCLE MACHINE.
Dates and value
- Award date
- Signed on May 29, 2025
- Potential end of performance
- Dec 17, 2025
- Current value
- $152,218Base and exercised options
- Potential value (if all options are exercised)
- $152,218
- Parent contract vehicle
- FA811924D0007 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$44,770 (de-obligation)
- FY2025: $196,988
Total across 2 fiscal years: $152,218
Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 17, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NamePAS MRO INC
LocationBRISTOW, OK
UEISR9KGHFMXHD5
CAGE code3LSF6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPAS MRO INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8119 AFSC PZABC
- Funded by
- Department of Defense
- Department Of The Air Force
- F3YCAB 848 SCMG GLSC
Place of performance
- Place of performance
- Bristow, Creek County, Oklahoma 74010-3341
- Congressional district (place of performance)
- OK-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1420GUIDED MISSILE COMPONENTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- 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
- 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
- No
Transaction history
Modification history
- Base award
- May 29, 2025Base obligation at award: $196,988
- Latest action
- Feb 17, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change -$44,770
- Latest substantive action
- Feb 17, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change -$44,770
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Latest action: change in base and exercised options
- -$44,770
- Latest action: change in base and all options
- -$44,770
Socio-economic and policy
- 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
- Mfg in U.S.D
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
- FA8119
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3YCAB