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AWARDDELIVERY ORDERSmall business

Delivery order FA822425F0068SYTEK AUTOMATION LLC

Overview

Award facts

Net obligations
$23.72K
$23,720of $23.72K potential value
Period of performance
Jul 10, 2025 to Jul 9, 2026
Ended
Modifications
1
Latest action Jul 22, 2025
Contract type
Delivery order
PIID FA822425F0068

Description of requirement

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 Jul 10, 2025
Potential end of performance
Jul 8, 2026
Current value
$23,720Base and exercised options
Potential value (if all options are exercised)
$23,720
Parent contract vehicle
FA822425D0006 (IDC, single award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $23,720

Total across 1 fiscal year: $23,720

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 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
  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. F2DTAD 649 MUNS CCR

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)
J039MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT (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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 10, 2025Base obligation at award: $23,720
Latest action
Jul 22, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 10, 2025 to Jul 22, 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)
No
Simplified procedures for commercial items
Yes

Pricing and financing

Paid by purchase card
No

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
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
F2DTAD