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AWARDDELIVERY ORDERSmall business

Delivery order FA813726F0004CARMEN ROOFING SERVICES LLC

Overview

Award facts

Net obligations
$3.20M
$3,199,786of $3.20M potential value
Period of performance
Nov 17, 2025 to May 24, 2027
Ends in 6 months
Modifications
2
Latest action Jul 28, 2026
Contract type
Delivery order
PIID FA813726F0004

Description of requirement

WWYK210040 REPAIR MULTIPLE ROOF SECTIONS BUILDING 3102 AT TINKER AIR FORCE BASE (TAFB), OKLAHOMA

Dates and value

Award date
Signed on Nov 17, 2025
Current value
$3,199,786Base and exercised options
Potential value (if all options are exercised)
$3,199,786
Parent contract vehicle
FA813722G0002 (BOA, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2026: $3,199,786

Total across 1 fiscal year: $3,199,786

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCARMEN ROOFING SERVICES LLC
LocationMCKINNEY, TX
UEIRT47KJGETZB6
CAGE code87A18
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyCARMEN ROOFING SERVICES LLC

Business types and certifications

For-profit organizationLimited liability company

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. FA8137 AFSC PZIOC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3YCHH 76 MXSG MXRIWF

Place of performance

Place of performance
Tinker Afb, Oklahoma

Classification and competition

Classification

NAICS
236210INDUSTRIAL BUILDING CONSTRUCTION
Product or service (PSC)
Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - partialSBP
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
FA813725R0042(as reported)
Solicitation date
Sep 18, 2025

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 17, 2025Base obligation at award: $1,967,470
Latest action
Jul 28, 2026 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Jul 28, 2026 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Nov 17, 2025 to Jul 28, 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
Closely associatedCL
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
BOAD
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
FA8137
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3YCHH