AWARDDELIVERY ORDERSmall business
Delivery order FA862118F6252DELAWARE RESOURCE GROUP OF OKLAHOMA LLC
Overview
Award facts
- Outlays (paid to date)
- $218.06K
- $218,058
- Period of performance
- Apr 20, 2018 to May 24, 2023
- Ended
- Modifications
- 22
- Latest action Aug 20, 2025
- Contract type
- Delivery order
- PIID FA862118F6252
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
KC-135 BOOM OPERATOR SIMULATION SYSTEM
Dates and value
- Award date
- Signed on Apr 20, 2018
- Potential end of performance
- May 23, 2023
- 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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationOKLAHOMA CITY, OK
UEIDT36SFDAMXJ1
CAGE code3BH88
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDELAWARE RESOURCE GROUP OF OKLAHOMA, LLC
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
- Department of Defense
- Department Of The Air Force
- FA8621 AFLCMC WNSK SIMS
- Funded by
- Department of Defense
- Department Of The Air Force
- F4FDAY AFLCMC WNS
- Funded from
- Operating forces; Field is optional prior to fy21Program activities057-3840Federal 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)
- N069INSTALLATION OF EQUIPMENT- TRAINING AIDS AND DEVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 20, 2018Base obligation at award: $29,023
- Latest action
- Aug 20, 2025 — Other administrative actionModification P00016; obligation change -$9,820; administrative: no change in scope or value
- Latest substantive action
- Dec 17, 2020 — Option exercisedModification P00013; obligation change +$494,951
- Latest funding action
- Jul 27, 2021 — Funding onlyModification P00014; obligation change -$212,307; funding only: changes obligations, not scope
- Actions by type
- Base award2
- Supplemental agreement (within scope)8
- Option exercised7
- Other administrative action5
- Funding only2
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
- Other functionsOT
- 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
- Not a manufactured end productC
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8621
- Transactions recorded under this award key
- 24
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4FDAY
- Treasury accounts
- 057-2018/2018-3840-000
- 057-2019/2019-3840-000
- 057-2020/2020-3840-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression