AWARDDELIVERY ORDERSmall business
Delivery order FA822425F0020SIERTEK, LTD.
Overview
Award facts
- Net obligations
- $1.81M
- $1,806,240of $3.49M potential value
- Period of performance
- Nov 18, 2024 to Nov 17, 2025
- Ended
- Modifications
- 5
- Latest action Sep 11, 2025
- Contract type
- Delivery order
- PIID FA822425F0020
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 Nov 13, 2024
- Potential end of performance
- Nov 16, 2026
- Current value
- $1,806,240Base and exercised options
- Potential value (if all options are exercised)
- $3,486,199
- Parent contract vehicle
- FA822423D0004 (IDC, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2025: $1,806,240
Total across 1 fiscal year: $1,806,240
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 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
- Department of Defense
- Department Of The Air Force
- FA8224 AFSC OL H PZIM
- Funded by
- Department of Defense
- Department Of The Air Force
- F2DCDB 309 AMXG
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)
- 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
- Nov 13, 2024Base obligation at award: $1,679,959
- Latest action
- Sep 11, 2025 — Supplemental agreement (within scope)Modification P00005; obligation change +$8,034
- Latest substantive action
- Sep 11, 2025 — Supplemental agreement (within scope)Modification P00005; obligation change +$8,034
- Latest funding action
- Jun 30, 2025 — Funding onlyModification P00003; obligation change -$66,060; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Change order3
- Supplemental agreement (within scope)1
- Funding only1
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
- $8,034
- Latest action: change in base and all options
- $8,034
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
- 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
- F2DCDB