GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA811925F0085BOEING COMPANY, THE

Overview

Award facts

Period of performance
Jul 23, 2025 to Feb 28, 2027
Ends in 3 months
Modifications
4
Latest action Jun 29, 2026
Contract type
Delivery order
PIID FA811925F0085

Description of requirement

REPAIR OF KC-135 COWLINGS AND FAN DUCTS

Dates and value

Award date
Signed on Jul 22, 2025
Current value
$5,352,487Base and exercised options
Potential value (if all options are exercised)
$5,352,487
Parent contract vehicle
FA811920D0002 (IDC, single award) — 20 orders recorded under it

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 Jun 29, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT LOUIS, MO
UEIMF2LE5RK6L84
CAGE code0PXV4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE BOEING COMPANY

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. FA8119 AFSC PZABC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3YCAB 848 SCMG GLSC

Place of performance

Place of performance
Saint Louis, Missouri 63134-1939
Congressional district (place of performance)
MO-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J015MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS (service)

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
Individual subcontract planF
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
Jul 22, 2025Base obligation at award: $3,055,619
Latest action
Jun 29, 2026 — Supplemental agreement (within scope)Modification P00004
Latest substantive action
Jun 29, 2026 — Supplemental agreement (within scope)Modification P00004
Latest funding action
Mar 17, 2026 — Funding onlyModification P00002; obligation change +$2,272,250; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Funding only1
5 actions recorded, Jul 22, 2025 to Jun 29, 2026; 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
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

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
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3YCAB