AWARDDELIVERY ORDERSmall business
Delivery order FA822425F0043SYTEK AUTOMATION LLC
Overview
Award facts
- Net obligations
- $298.48K
- $298,480of $298.48K potential value
- Period of performance
- Jun 5, 2025 to Jun 4, 2030
- Ends in about 4 years
- Modifications
- 1
- Latest action Jul 9, 2025
- Contract type
- Delivery order
- PIID FA822425F0043
Description of requirement
TASK ORDER #1 - PREVENTATIVE MAINTENANCE INSPECTION (PMI), REPAIR AND RELOCATION/DISPOSAL OF CAROUSELS/VERTICAL LIFT MODULES (VLMS) FOR OO-ALC, DLA, AND TENANT UNITS AT HILL AIR FORCE BASE (HAFB).
Dates and value
- Award date
- Signed on Jun 3, 2025
- Potential end of performance
- Jun 3, 2030
- Current value
- $298,480Base and exercised options
- Potential value (if all options are exercised)
- $298,480
- Parent contract vehicle
- FA822425D0006 (IDC, single award) — 25 orders recorded under it
Obligations by fiscal year of action
- FY2025: $298,480
Total across 1 fiscal year: $298,480
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 9, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSOUTH SALT LAKE, UT
UEIM3RYLFKDGAM6
CAGE code0DSS4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySYTEK AUTOMATION LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
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
- F2DCAL 309 MXSG
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)
- R604SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Not obtained - waivedW
- Service Contract Act labor standards
- No
- 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
- Jun 3, 2025Base obligation at award: $298,480
- Latest action
- Jul 9, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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)
- No
- Simplified procedures for commercial items
- Yes
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- FA8224
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2DCAL