GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA861717F6230DELAWARE RESOURCE GROUP OF OKLAHOMA LLC

Overview

Award facts

Outlays (paid to date)
$1.48M
$1,479,439
Period of performance
Apr 24, 2017 to Dec 31, 2024
Ended
Modifications
137
Latest action Jul 9, 2025
Contract type
Delivery order
PIID FA861717F6230

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

TSA III GBTS CLS - CONTINUED CONTRACT

Dates and value

Award date
Signed on Apr 24, 2017
Potential end of performance
Dec 30, 2024
Potential value (if all options are exercised)
$173,848,763
Parent contract vehicle
FA862115D6258 (IDC, multiple award) — 5 orders recorded under it

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 Jul 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationOKLAHOMA CITY, OK
UEIDT36SFDAMXJ1
CAGE code3BH88
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability company

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. FA8621 AFLCMC WNSK SIMS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4FDAY AFLCMC WNS
Funded from
Unknown/other; Operating forces; Administration and service-wide activities; Undistributed; Reimbursable program; Field is optional prior to fy21Program activities017-1506, 017-1804, 057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Oklahoma City, Oklahoma County, Oklahoma 73134-2612
Congressional district (place of performance)
OK-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (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
5

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
Apr 24, 2017Base obligation at award: $13,951,391
Latest action
Jul 9, 2025 — Funding onlyModification P00128; funding only: changes obligations, not scope
Latest substantive action
May 30, 2024 — Supplemental agreement (within scope)Modification P00121; obligation change +$1,814,020
Latest funding action
Jul 9, 2025 — Funding onlyModification P00128; funding only: changes obligations, not scope
Actions by type
  • Base award2
  • Supplemental agreement (within scope)76
  • Other administrative action28
  • Funding only17
  • Option exercised12
  • New work added (outside scope)2
  • Change order2
139 actions recorded, Apr 24, 2017 to Jul 9, 2025; 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

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8621
Transactions recorded under this award key
139

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FDAY
Treasury accounts
  • 017-2017/2019-1506-000
  • 017-2020/2020-1804-000
  • 017-2022/2022-1804-000
  • 017-2023/2023-1804-000
  • 017-2024/2024-1804-000
  • 057-2018/2018-3400-000
Show all 10 accounts
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
  • 057-2024/2024-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$4,049,883
COVID-19 supplemental outlays
$964,310