AWARDDELIVERY ORDERSmall business
Delivery order FA853225F0192ATEC INC
Overview
Award facts
- Net obligations
- $2.47M
- $2,472,090of $2.47M potential value
- Period of performance
- Mar 31, 2025 to Mar 31, 2027
- Ends in 4 months
- Modifications
- 0
- Latest action Mar 31, 2025
- Contract type
- Delivery order
- PIID FA853225F0192
Description of requirement
ENGINE TEST STANDS REPAIR
Dates and value
- Award date
- Signed on Mar 31, 2025
- Potential end of performance
- Mar 30, 2027
- Current value
- $2,472,090Base and exercised options
- Potential value (if all options are exercised)
- $2,472,090
- Parent contract vehicle
- FA853323D0001 (IDC, single award) — 54 orders recorded under it
Obligations by fiscal year of action
- FY2025: $2,472,090
Total across 1 fiscal year: $2,472,090
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 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
- Department of Defense
- Department Of The Air Force
- FA8532 AFLCMC WNKAA
- Funded by
- Department of Defense
- Department Of The Air Force
- 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
- 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
- Mar 31, 2025Base obligation at award: $2,472,090
- Latest action
- Mar 31, 2025 — Base awardModification 0; obligation change +$2,472,090
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $2,472,090
- Latest action: change in base and all options
- $2,472,090
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QCDK