GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA860126F0049KAS CABLE TV INC

Overview

Award facts

Net obligations
$22.81K
$22,808of $91.33K potential value
Period of performance
Apr 1, 2026 to Apr 30, 2027
Ends in 5 months
Modifications
0
Latest action Mar 30, 2026
Contract type
Delivery order
PIID FA860126F0049

Description of requirement

TO PAY FOR KAS CABLE SERVICE FOR APRIL 2026 AND 01 MAY 2026 THROUGH 30 APRIL 2027. ACCT 9728

Dates and value

Award date
Signed on Mar 30, 2026
Potential end of performance
Apr 30, 2030
Current value
$22,808Base and exercised options
Potential value (if all options are exercised)
$91,328
Parent contract vehicle
FA860125D0004 (IDC, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $22,808

Total across 1 fiscal year: $22,808

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 Mar 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameKAS CABLE TV INC
LocationDAYTON, OH
UEIGN5TMMHK9DY4
CAGE code0A604
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKAS CABLE TV INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8601 AFLCMC PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4F2AA 88 CEG CC

Place of performance

Place of performance
Dayton, Greene County, Ohio 45433-5261
Congressional district (place of performance)
OH-10As reported at the time of the action

Classification and competition

Classification

NAICS
517111WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
R426SUPPORT- PROFESSIONAL: COMMUNICATIONS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
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
Service Contract Act labor standards
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 30, 2026Base obligation at award: $22,808
Latest action
Mar 30, 2026 — Base awardModification 0; obligation change +$22,808
Actions by type
  • Base award1
1 actions recorded, Mar 30, 2026 to Mar 30, 2026; 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
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
$22,808
Latest action: change in base and all options
$91,328

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
FA8601
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4F2AA