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AWARDDELIVERY ORDERSmall business

Delivery order FA822425F0007SIERTEK, LTD.

Overview

Award facts

Net obligations
$1.53M
$1,531,893of $3.26M potential value
Period of performance
Oct 24, 2024 to Oct 23, 2025
Ended
Modifications
5
Latest action Aug 21, 2025
Contract type
Delivery order
PIID FA822425F0007

Description of requirement

OVERHEAD PRODUCTION SUPPORT AT HILL AIR FORCE BASE, INCLUDES SUPPLYING SKILLED LABOR FOR BUSINESS/MANAGEMENT, PRODUCTION OPERATIONS, AND OVERHEAD ACTIVITIES TO SUPPORT DEPOT MAINTENANCE IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT.

Dates and value

Award date
Signed on Oct 22, 2024
Potential end of performance
Oct 22, 2026
Current value
$1,531,893Base and exercised options
Potential value (if all options are exercised)
$3,263,336
Parent contract vehicle
FA822423D0004 (IDC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,531,893

Total across 1 fiscal year: $1,531,893

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 21, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSIERTEK, LTD.
LocationBEAVERCREEK TOWNSHIP, OH
UEIJCTAHNC3FQ86
CAGE code52TK6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySIERTEK, LTD.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyPartnership or LLP

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. FA8224 AFSC OL H PZIM
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCAU 309 MXW FM

Place of performance

Place of performance
Beavercreek Township, Greene County, Ohio 45431-1671
Congressional district (place of performance)
OH-10As reported at the time of the action

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

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/servicesA
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 22, 2024Base obligation at award: $1,259,812
Latest action
Aug 21, 2025 — Change orderModification P00005; obligation change -$14,993
Latest substantive action
Aug 21, 2025 — Change orderModification P00005; obligation change -$14,993
Latest funding action
Feb 10, 2025 — Funding onlyModification P00002; obligation change +$14,533; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order4
  • Funding only1
6 actions recorded, Oct 22, 2024 to Aug 21, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$14,993
Latest action: change in base and all options
-$14,993

Socio-economic and policy

Inherently governmental functions
Closely associated,critical functionsCL,CT
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
Multiple awardM
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
FA8224
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCAU