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AWARDDELIVERY ORDERSmall business

Delivery order FA853224F0260ATEC INC

Overview

Award facts

Net obligations
$4.65M
$4,653,533of $4.65M potential value
Period of performance
Jul 23, 2024 to Jul 31, 2026
Ended
Modifications
1
Latest action Jan 10, 2025
Contract type
Delivery order
PIID FA853224F0260

Description of requirement

ENGINE TEST STAND REPAIR KADENA HH1

Dates and value

Award date
Signed on Jul 23, 2024
Potential end of performance
Jul 30, 2026
Current value
$4,653,533Base and exercised options
Potential value (if all options are exercised)
$4,653,533
Parent contract vehicle
FA853323D0001 (IDC, single award) — 54 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $4,653,533

Total across 1 fiscal year: $4,653,533

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameATEC INC
LocationSTAFFORD, TX
UEIEXAWDKRALAD5
CAGE code09552
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyATEC, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. FA8532 AFLCMC WNKAA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QCDK AFLCMC ROZ SPT EQUIP VEH

Place of performance

Place of performance
Stafford, Fort Bend County, Texas 77477-3604
Congressional district (place of performance)
TX-09As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
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
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
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

Transaction history

Modification history

Base award
Jul 23, 2024Base obligation at award: $4,653,533
Latest action
Jan 10, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 23, 2024 to Jan 10, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
FA8532
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QCDK