AWARDDELIVERY ORDERSmall business
Delivery order FA857125F0071TYONEK MACHINING AND FABRICATION, LLC
Overview
Award facts
- Net obligations
- $629.48K
- $629,481of $629.48K potential value
- Period of performance
- Jul 16, 2025 to Jul 15, 2026
- Ended
- Modifications
- 0
- Latest action Jul 17, 2025
- Contract type
- Delivery order
- PIID FA857125F0071
Description of requirement
VERSATILE DIAGNOSTIC AUTOMATED TEST STATION
Dates and value
- Award date
- Signed on Jul 17, 2025
- Potential end of performance
- Jul 14, 2026
- Current value
- $629,481Base and exercised options
- Potential value (if all options are exercised)
- $629,481
- Parent contract vehicle
- FA857123D0004 (IDC, single award) — 22 orders recorded under it
Obligations by fiscal year of action
- FY2025: $629,481
Total across 1 fiscal year: $629,481
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 14, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 17, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationWARNER ROBINS, GA
UEIC6ELYKKBRA29
CAGE code7KQY0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTYONEK MACHINING AND FABRICATION, LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8571 MAINT CONTRACTING AFSC PZIM
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QCCM WR ALC OBCA SUPPLIES
Place of performance
- Place of performance
- Warner Robins, Houston County, Georgia 31098-2694
- Congressional district (place of performance)
- GA-02As 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 available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- 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
- 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
- Jul 17, 2025Base obligation at award: $629,481
- Latest action
- Jul 17, 2025 — Base awardModification 0; obligation change +$629,481
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $629,481
- Latest action: change in base and all options
- $629,481
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
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
- FA8571
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QCCM