AWARDDELIVERY ORDER
Delivery order FA822426F0038SYTEK AUTOMATION LLC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Apr 15, 2026 to Sep 30, 2026
- Ended
- Modifications
- 1
- Latest action May 14, 2026
- Contract type
- Delivery order
- PIID FA822426F0038
Dates and value
- Award date
- Signed on Apr 13, 2026
- Current value
- $11,500Base and exercised options
- Potential value (if all options are exercised)
- $11,500
- Parent contract vehicle
- FA822425D0006 (IDC, single award) — 25 orders recorded under it
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
- F2DCAM 309 MXSG
Place of performance
- Place of performance
- Hill Afb, Utah
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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
Contract details
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 13, 2026Base obligation at award: $11,500
- Latest action
- May 14, 2026 — Terminated for convenienceModification P00001; obligation change -$11,500
- Latest substantive action
- May 14, 2026 — Terminated for convenienceModification P00001; obligation change -$11,500
- Actions by type
- Base award1
- Terminated for convenience1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
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
- 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
- F2DCAM