AWARDDELIVERY ORDERSmall business
Delivery order FA890325F0227BKM PRIME AE SB JV, LLC
Overview
Award facts
- Net obligations
- $689.89K
- $689,892of $689.89K potential value
- Period of performance
- Sep 23, 2025 to Sep 23, 2026
- Ended
- Modifications
- 0
- Latest action Sep 23, 2025
- Contract type
- Delivery order
- PIID FA890325F0227
Description of requirement
A/E SERVICES TO PROVIDE CONSTRUCTION QUALITY ASSURANCE OVERSIGHT FOR REPAIR HANGAR 1080 QF-16 AT HOLLOMAN AFB, NEW MEXICO.
Dates and value
- Award date
- Signed on Sep 23, 2025
- Potential end of performance
- Sep 22, 2026
- Current value
- $689,892Base and exercised options
- Potential value (if all options are exercised)
- $689,892
- Parent contract vehicle
- FA890325D0029 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2025: $689,892
Total across 1 fiscal year: $689,892
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationBALTIMORE, MD
UEINDLQWZF6Z1E8
CAGE code9CFY8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBKM PRIME AE SB JV, LLC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8903 772 ESS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- AFCEC CTN
Place of performance
- Place of performance
- Holloman Afb, Otero County, New Mexico 88330-8202
- Congressional district (place of performance)
- NM-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Sep 23, 2025Base obligation at award: $689,892
- Latest action
- Sep 23, 2025 — Base awardModification 0; obligation change +$689,892
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $689,892
- Latest action: change in base and all options
- $689,892
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
- 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
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8903
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2MUAA