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AWARDDELIVERY ORDERSmall business

Delivery order FA853225F0435S & K FEDERAL SERVICES LLC

Overview

Award facts

Net obligations
$63.59K
$63,591of $63.59K potential value
Period of performance
Aug 26, 2025 to Jun 22, 2026
Ended
Modifications
0
Latest action Aug 26, 2025
Contract type
Delivery order
PIID FA853225F0435

Description of requirement

THIRD PARTY EQUIPMENT PURCHASING (3PEP) SERVICES REQUIREMENT TO SOURCE, ACQUIRE, AND DELIVER A BROAD RANGE OF SUPPORT EQUIPMENT OF NATIONAL STOCK NUMBERS (NSNS).

Dates and value

Award date
Signed on Aug 26, 2025
Current value
$63,591Base and exercised options
Potential value (if all options are exercised)
$63,591
Parent contract vehicle
FA851723D0004 (IDC, multiple award) — 76 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $63,591

Total across 1 fiscal year: $63,591

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 Aug 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameS & K FEDERAL SERVICES LLC
LocationSAINT IGNATIUS, MT
UEIUJEMQV9EG186
CAGE code819D5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyS & K FEDERAL SERVICES LLC

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
Saint Ignatius, Lake County, Montana 59865-9008
Congressional district (place of performance)
MT-01As 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
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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

Transaction history

Modification history

Base award
Aug 26, 2025Base obligation at award: $63,591
Latest action
Aug 26, 2025 — Base awardModification 0; obligation change +$63,591
Actions by type
  • Base award1
1 actions recorded, Aug 26, 2025 to Aug 26, 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
Latest action: change in base and exercised options
$63,591
Latest action: change in base and all options
$63,591

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
Multiple awardM
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
Foreign funding
Foreign funds FMSA