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AWARDDELIVERY ORDERSmall business

Delivery order FA820125F0248DAVIS SERVICE CENTER, INC.

Overview

Award facts

Net obligations
$124.56K
$124,560of $124.56K potential value
Period of performance
Jul 23, 2025 to Nov 20, 2025
Ended
Modifications
0
Latest action Jul 26, 2025
Contract type
Delivery order
PIID FA820125F0248

Description of requirement

DELIVER SUFFICIENT UTVS TO SUPPORT TRANSPORTATION OF UTTR PERSONNEL AND RANGE CUSTOMERS AROUND HILL AFB AND ON THE UTAH TEST AND TRAINING RANGE.

Dates and value

Award date
Signed on Jul 26, 2025
Potential end of performance
Nov 19, 2025
Current value
$124,560Base and exercised options
Potential value (if all options are exercised)
$124,560
Parent contract vehicle
GS03F103DA (FSS, multiple award) — 458 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $124,560

Total across 1 fiscal year: $124,560

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMONTROSE, CO
UEIMWW7MCBHMGC7
CAGE code1GCH6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedWomen-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

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. FA8201 AFSC OL H PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DTAG HQ UTTR DO

Place of performance

Place of performance
Hill Afb, Davis County, Utah 84056-1743
Congressional district (place of performance)
UT-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5140TOOL AND HARDWARE BOXES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 26, 2025Base obligation at award: $124,560
Latest action
Jul 26, 2025 — Base awardModification 0; obligation change +$124,560
Actions by type
  • Base award1
1 actions recorded, Jul 26, 2025 to Jul 26, 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
Latest action: change in base and exercised options
$124,560
Latest action: change in base and all options
$124,560

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8201
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DTAG