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AWARDDELIVERY ORDERSmall business

Delivery order FA865017F4116SELECTTECH SERVICES CORPORATION

Overview

Award facts

Outlays (paid to date)
$2.77M
$2,768,063
Period of performance
Aug 1, 2017 to Jul 31, 2022
Ended
Modifications
74
Latest action Oct 21, 2024
Contract type
Delivery order
PIID FA865017F4116

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

IGF::OT::IGF AFRL/RYD MAINTENANCE AND FABRICATION OF EXPERIMENTAL PROCESSING AND TEST EQUIPMENT

Dates and value

Award date
Signed on Jul 27, 2017
Potential end of performance
Jul 30, 2022
Potential value (if all options are exercised)
$89,235,209
Parent contract vehicle
GS23F0283L (FSS, 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 Oct 21, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationDAYTON, OH
UEIJUGPKMNEAB93
CAGE code7W030
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)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. FA8650 USAF AFMC AFRL PZL AFRL/PZL
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4FBBL AFRL RYD
Funded from
Basic research; N/a; Field is optional prior to fy21Program activities057-3600, 097-0400Federal accounts (agency financial reports)

Place of performance

Place of performance
Dayton, Montgomery County, Ohio 45458-1847
Congressional district (place of performance)
OH-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
1

Contract details

Certified cost or pricing data
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 27, 2017Base obligation at award: $779,648
Latest action
Oct 21, 2024 — Other administrative actionModification P00066; administrative: no change in scope or value
Latest substantive action
Jan 25, 2022 — Option exercisedModification P00056; obligation change +$569,522
Latest funding action
Sep 23, 2024 — Funding onlyModification P00065; obligation change -$56,067; funding only: changes obligations, not scope
Actions by type
  • Base award2
  • Funding only52
  • Supplemental agreement (within scope)9
  • Option exercised7
  • Other administrative action6
76 actions recorded, Jul 27, 2017 to Oct 21, 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
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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
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
FA8650
Transactions recorded under this award key
76

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FBBL
Treasury accounts
  • 057-2019/2020-3600-000
  • 057-2020/2021-3600-000
  • 057-2021/2022-3600-000
  • 097-2019/2020-0400-000
  • 097-2020/2021-0400-000
  • 097-2021/2022-0400-000
Object classes
  • 25.5: Research and development contracts
  • 31.0: Equipment
  • 41.0: Grants, subsidies, and contributions
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$829,899
COVID-19 supplemental outlays
$829,899