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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

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
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
24 actions recorded, Apr 20, 2018 to Aug 20, 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

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