# Delta Point LLC

Canonical: https://abierto.us/vendors/delta-point-llc-ypabb25uk1l3

- UEI: YPABB25UK1L3
- CAGE: 88Z51
- Location: King Cove, AK
- Awards in window: 24 (52 transactions), $67,946,544 obligated, January 3, 2024 to June 16, 2026

## Awarding agencies

- Department of the Air Force: 19 awards, $59,754,482
- Washington Headquarters Services: 1 awards, $4,204,000
- U.S. Immigration and Customs Enforcement: 2 awards, $3,910,774
- Equal Employment Opportunity Commission: 1 awards, $57,533
- National Oceanic and Atmospheric Administration: 1 awards, $19,755

## Industries

- 541519 Other Computer Related Services: $37,744,706
- 541512 Computer Systems Design Services: $25,709,562
- 561611 Investigation and Personal Background Check Services: $3,910,774
- 541511 Custom Computer Programming Services: $504,214
- 561621 Security Systems Services (except Locksmiths): $77,287

## Competition

- Not Available for Competition: 18 awards
- Not Competed Under SAP: 3 awards
- Full and Open Competition: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Air Force (AF) Enterprise Supply Chain Analysis, Planning and Execution (ESCAPE) Information Technology (IT) Operational Data Store (ODS) Functional System Management Office (FSMO) Support Services (FA8604-25-C-B006), $52,909,518. https://abierto.us/opportunities/fa860425cb006

## Largest awards

- FA860425CB006 (definitive contract): $19,352,214, FA8604 AFLCMC Pzi. Air Force (Af) Enterprise Supply Chain Analysis, Planning and Execution (Escape) Operational Data Store (Ods) Functional System Management Office (Fsmo) Support Services (Ss). https://www.usaspending.gov/award/CONT_AWD_FA860425CB006_9700_-NONE-_-NONE-/
- FA810024F0006 (delivery order): $10,908,511, FA8100 AFSC Pziec. Maintenance Repair and Overhaul (Mro/Mro--S (Supply Chain)) Functional Management Office (Fmo) Support. https://www.usaspending.gov/award/CONT_AWD_FA810024F0006_9700_FA810023D0001_9700/
- FA860420C1012 (definitive contract): $6,609,328, FA8604 AFLCMC Pzi. Enterprise Supply Chain Analysis, Planning & Execution (Escape). https://www.usaspending.gov/award/CONT_AWD_FA860420C1012_9700_-NONE-_-NONE-/
- FA860423CB001 (definitive contract): $5,391,071, FA8604 AFLCMC Pzi. Resource Management Information System (Rmis) Sustainment, Platform Development, and Data Analysis Services- Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_FA860423CB001_9700_-NONE-_-NONE-/
- FA810026FB007 (delivery order): $4,870,237, FA8100 AFSC Pziec. Maintenance, Repair, and Overhaul (Mro) Functional Management Office (Fmo) Support Services Contract.. https://www.usaspending.gov/award/CONT_AWD_FA810026FB007_9700_FA810023D0001_9700/
- HQ003425CE078 (definitive contract): $4,204,000, Washington Headquarters Services. Ai-Centric Workforce Management Platform to Support the Cyber Workforce.. https://www.usaspending.gov/award/CONT_AWD_HQ003425CE078_9700_-NONE-_-NONE-/
- 70CDCR26FR0000087 (delivery order): $3,910,774, Detention Compliance and Removals. The Purpose of This Task Order Is to Meet the IDIQ Minimum Requirement of 1000 Cases for Safety Verification and Wellness Checks Support Services.. https://www.usaspending.gov/award/CONT_AWD_70CDCR26FR0000087_7012_70CDCR26D00000036_7012/
- FA810025F0007 (delivery order): $2,474,656, FA8100 AFSC Pziec. Mro/Mro-S Services. https://www.usaspending.gov/award/CONT_AWD_FA810025F0007_9700_FA810023D0001_9700/
- FA810024F0005 (delivery order): $2,396,159, FA8100 AFSC Pziec. Maintenance Repair and Overhaul (Mro/Mro-S (Supply Chain) Functional Management Office (Fmo) Support). https://www.usaspending.gov/award/CONT_AWD_FA810024F0005_9700_FA810023D0001_9700/
- FA860426CB001 (definitive contract): $2,188,093, FA8604 AFLCMC Pzi. Aflcmc/Dp Virtual Human Resource Management Information Systems Sustainment (Vhrmis), Platform Development and Data Analysis Services. the Assigned SBA Requirement Number Is MJ1657824136J.. https://www.usaspending.gov/award/CONT_AWD_FA860426CB001_9700_-NONE-_-NONE-/
- FA810026F0001 (delivery order): $1,000,000, FA8100 AFSC Pziec. Maintenance Repair and Overhaul Services Functional. https://www.usaspending.gov/award/CONT_AWD_FA810026F0001_9700_FA810023D0001_9700/
- FA810026F0002 (delivery order): $1,000,000, FA8100 AFSC Pziec. Maintenance Repair and Overhaul Services Functional.. https://www.usaspending.gov/award/CONT_AWD_FA810026F0002_9700_FA810023D0001_9700/
- FA810026F0004 (delivery order): $1,000,000, FA8100 AFSC Pziec. Maintenance Repair and Overhaul Services Functional.. https://www.usaspending.gov/award/CONT_AWD_FA810026F0004_9700_FA810023D0001_9700/
- FA810026FB006 (delivery order): $1,000,000, FA8100 AFSC Pziec. Maintenance Repair Overhaul Support Services. https://www.usaspending.gov/award/CONT_AWD_FA810026FB006_9700_FA810023D0001_9700/
- FA810025F0009 (delivery order): $999,999, FA8100 AFSC Pziec. Maintenance Repair and Overhaul (Mro/Mro-S (Supply Chain)) Functional Management Office (Fmo) Support. https://www.usaspending.gov/award/CONT_AWD_FA810025F0009_9700_FA810023D0001_9700/
- FA822425C0007 (definitive contract): $504,214, FA8224 AFSC Ol H Pzim. The Purpose of This Effort Is to Provide the Af and the AFSC Maintenance, Repair and Overhaul Initiative (Mroi) Office with PRE-DATA Cleansing Support for the Oracle Cloud Infrastructure (Oci). SBA Requirement #OV1744760672T.. https://www.usaspending.gov/award/CONT_AWD_FA822425C0007_9700_-NONE-_-NONE-/
- 45310022C0186 (definitive contract): $57,533, Equal Employment Opportunity Comm. Mobotix Service and Preventative Maintenance Plan with Base Year and One (1) Option Year Pr#cf220076. https://www.usaspending.gov/award/CONT_AWD_45310022C0186_4500_-NONE-_-NONE-/
- FA810025F0006 (delivery order): $52,500, FA8100 AFSC Pziec. Mro/Mro-S Fmo Services. https://www.usaspending.gov/award/CONT_AWD_FA810025F0006_9700_FA810023D0001_9700/
- FA810025F0010 (delivery order): $30,000, FA8100 AFSC Pziec. Maintenance Repair and Overhaul (Mro/Mro-S (Supply Chain)) Functional Management Office (Fmo) Support. https://www.usaspending.gov/award/CONT_AWD_FA810025F0010_9700_FA810023D0001_9700/
- FA810026F0003 (delivery order): $30,000, FA8100 AFSC Pziec. Order to Add Funding for Travel Clin 2002.. https://www.usaspending.gov/award/CONT_AWD_FA810026F0003_9700_FA810023D0001_9700/
- 1305M323PNWWV0726 (purchase order): $19,755, Department of Commerce NOAA. Non-Personal Services for Physical Security Upgrade for Three NWS Locations in Alaska, Add Funds. https://www.usaspending.gov/award/CONT_AWD_1305M323PNWWV0726_1330_-NONE-_-NONE-/
- 70CDCR26D00000036: $0, Detention Compliance and Removals. The Purpose of This Indefinite Delivery, Indefinite Quantity (Idiq) Contract Is for the Provision of Services Performing Safety Verification and Wellness Checks for Unaccompanied Alien Children and Former Unaccompanied Alien Children.. https://www.usaspending.gov/award/CONT_IDV_70CDCR26D00000036_7012/
- FA810023D0001: $0, FA8100 AFSC Pziec. Maintenance Repair and Overhaul (Mro/Mro--S (Supply Chain)) Functional Management Office (Fmo) Support. https://www.usaspending.gov/award/CONT_IDV_FA810023D0001_9700/
- FA810023F0005 (delivery order): -$52,500, FA8100 AFSC Pziec. Mro/Mro-S Modification. https://www.usaspending.gov/award/CONT_AWD_FA810023F0005_9700_FA810023D0001_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/delta-point-llc-ypabb25uk1l3.