AWARDDELIVERY ORDEROther than small business
Delivery order FA855325FB016AERO SPECIALTIES, INC.
Overview
Award facts
- Net obligations
- $269.07K
- $269,067of $269.07K potential value
- Period of performance
- Sep 29, 2025 to Mar 16, 2026
- Ended
- Modifications
- 0
- Latest action Sep 29, 2025
- Contract type
- Delivery order
- PIID FA855325FB016
Description of requirement
PROCUREMENT OF C-130 SUPPORT EQUIPMENT FOR BOTSWANA
Dates and value
- Award date
- Signed on Sep 29, 2025
- Current value
- $269,067Base and exercised options
- Potential value (if all options are exercised)
- $269,067
- Parent contract vehicle
- GS30F0030X (FSS, multiple award) — 176 orders recorded under it
Obligations by fiscal year of action
- FY2025: $269,067
Total across 1 fiscal year: $269,067
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 Sep 29, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOISE, ID
UEIG2NEVSFVF3Y5
CAGE code0T652
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAERO SPECIALTIES INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8553 AFLCMC WLNKB
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QCCQ AFLCMC WLNI C130 FMS
Place of performance
- Place of performance
- Boise, Ada County, Idaho 83713-8932
- Congressional district (place of performance)
- ID-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5120HAND TOOLS, NONEDGED, NONPOWERED (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- Sep 29, 2025Base obligation at award: $269,067
- Latest action
- Sep 29, 2025 — Base awardModification 0; obligation change +$269,067
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $269,067
- Latest action: change in base and all options
- $269,067
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
- Construction wage rates (Davis-Bacon)
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8553
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QCCQ
- Foreign funding
- Foreign funds FMSA