AWARDDELIVERY ORDEROther than small business
Delivery order FA830726FB032DATA LINK SOLUTIONS L.L.C.
Overview
Award facts
- Net obligations
- $337.07K
- $337,071of $337.07K potential value
- Period of performance
- Feb 23, 2026 to Sep 30, 2026
- Ended
- Modifications
- 1
- Latest action Jul 20, 2026
- Contract type
- Delivery order
- PIID FA830726FB032
Description of requirement
MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM REPAIR
Dates and value
- Award date
- Signed on Feb 23, 2026
- Current value
- $337,071Base and exercised options
- Potential value (if all options are exercised)
- $337,071
- Parent contract vehicle
- FA853922D0005 (IDC, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2026: $337,071
Total across 1 fiscal year: $337,071
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationCEDAR RAPIDS, IA
UEIPPVTFMDK1NN5
CAGE code081U3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDATA LINK SOLUTIONS LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8307 AFLCMC HNCK HNC CYBER & NTR
- Funded by
- Department of Defense
- Department Of The Air Force
- F2MTN7 AFLCMC HNC
Place of performance
- Place of performance
- Cedar Rapids, Linn County, Iowa 52498-0001
- Congressional district (place of performance)
- IA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Feb 23, 2026Base obligation at award: $337,071
- Latest action
- Jul 20, 2026 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Jul 20, 2026 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- FA8307
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2MTN7