AWARDDELIVERY ORDEROther than small business
Delivery order FA853425F0010VITAL LINK, INC.
Overview
Award facts
- Net obligations
- $184.97K
- $184,971of $184.97K potential value
- Period of performance
- Nov 13, 2024 to Aug 29, 2025
- Ended
- Modifications
- 0
- Latest action Nov 13, 2024
- Contract type
- Delivery order
- PIID FA853425F0010
Description of requirement
NOISE SUPPRESSION REPAIR AND SUSTAINMENT
Dates and value
- Award date
- Signed on Nov 13, 2024
- Potential end of performance
- Aug 28, 2025
- Current value
- $184,971Base and exercised options
- Potential value (if all options are exercised)
- $184,971
- Parent contract vehicle
- FA853419D0003 (IDC, single award) — 177 orders recorded under it
Obligations by fiscal year of action
- FY2025: $184,971
Total across 1 fiscal year: $184,971
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 13, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameVITAL LINK, INC.
LocationSEALY, TX
UEIN7BRH2HVJFY7
CAGE code0ZV99
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVITAL LINK, 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
- FA8534 AFLCMC WNKAC
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QCDK AFLCMC ROZ SPT EQUIP VEH
Place of performance
- Place of performance
- Sealy, Austin County, Texas 77474-5901
- Congressional district (place of performance)
- TX-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J017MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 13, 2024Base obligation at award: $184,971
- Latest action
- Nov 13, 2024 — Base awardModification 0; obligation change +$184,971
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $184,971
- Latest action: change in base and all options
- $184,971
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
- FA8534
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QCDK