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AWARDDELIVERY ORDERSmall business

Delivery order FA940125F0008REK INVESTMENT GROUP INC

Overview

Award facts

Net obligations
$222.58K
$222,583of $222.58K potential value
Period of performance
Mar 14, 2025 to Oct 31, 2025
Ended
Modifications
5
Latest action Sep 30, 2025
Contract type
Delivery order
PIID FA940125F0008

Description of requirement

CONTRACTOR SHALL PROVIDE ALL SERVICES SPECIFIED FOR AFNWC ROOM 137 AV AND VTC SUPPORT TRANSITION AND MAINTENANCE SUPPORT IN ACCORDANCE WITH TASK ORDER 4 PERFORMANCE WORK STATEMENT (PWS).

Dates and value

Award date
Signed on Mar 14, 2025
Potential end of performance
Oct 30, 2025
Current value
$222,583Base and exercised options
Potential value (if all options are exercised)
$222,583
Parent contract vehicle
FA940124D0001 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $222,583

Total across 1 fiscal year: $222,583

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 13, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationALBUQUERQUE, NM
UEIL4JUZJLBK2X3
CAGE code7ZRR0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

As represented in SAM.gov 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. FA9401 377 MSG PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2KTAX AFMC AFNWC KIRTLAND FM

Place of performance

Place of performance
Albuquerque, Bernalillo County, New Mexico 87109-4512
Congressional district (place of performance)
NM-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Women owned small businessWOSB
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 14, 2025Base obligation at award: $199,393
Latest action
Sep 30, 2025 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
Aug 5, 2025 — Change orderModification P00004; obligation change +$23,190
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action2
  • Change order1
6 actions recorded, Mar 14, 2025 to Sep 30, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes

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

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
Single awardS
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
FA9401
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2KTAX