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AWARDDELIVERY ORDERSmall business

Delivery order FA860424FB344UMYUAQ TECHNOLOGY, LLC

Overview

Award facts

Net obligations
$49.45K
$49,449of $49.45K potential value
Period of performance
Aug 23, 2024 to Feb 28, 2025
Ended
Modifications
2
Latest action Dec 27, 2024
Contract type
Delivery order
PIID FA860424FB344

Description of requirement

FOCIS TO 127

Dates and value

Award date
Signed on Aug 23, 2024
Potential end of performance
Feb 27, 2025
Current value
$49,449Base and exercised options
Potential value (if all options are exercised)
$49,449
Parent contract vehicle
FA860419D3501 (IDC, single award) — 119 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $49,449

Total across 1 fiscal year: $49,449

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 Dec 27, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameUMYUAQ TECHNOLOGY, LLC
LocationDILLINGHAM, AK
UEIJ3JQPCE9H887
CAGE code7FCZ6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCHOGGIUNG LTD.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability companyCorporation (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. FA8604 AFLCMC PZI
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4F1AV 88 CS SPECIAL PROJECTS

Place of performance

Place of performance
Dayton, Greene County, Ohio 45433-0501
Congressional district (place of performance)
OH-10As reported at the time of the action

Classification and competition

Classification

NAICS
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Product or service (PSC)
DC01IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) (service)

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
Service Contract Act labor standards
Yes
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
Aug 23, 2024Base obligation at award: $49,449
Latest action
Dec 27, 2024 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Aug 23, 2024 to Dec 27, 2024; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
Commercial serviceE
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8604
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4F1AV