AWARDPURCHASE ORDERSmall business
Purchase order FA251723P0053YUKON FIRE PROTECTION SERVICES INC
Overview
Award facts
- Net obligations
- $589.05K
- $589,050of $589.05K potential value
- Period of performance
- Jul 31, 2023 to Jul 31, 2026
- Ended
- Modifications
- 14
- Latest action Jul 10, 2026
- Contract type
- Purchase order
- PIID FA251723P0053
Description of requirement
UPGRADE B2 DIGITAL MASTER CONTROL & CONTROL SYSTEM ON PETERSON SFB.
Dates and value
- Award date
- Signed on Aug 8, 2023
- Current value
- $589,050Base and exercised options
- Potential value (if all options are exercised)
- $589,050
Obligations by fiscal year of action
- FY2025: $78,694
- FY2023: $510,356
Total across 2 fiscal years: $589,050
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 Jul 10, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIJAWTGX9MCDJ6
CAGE code01FN2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyYUKON FIRE PROTECTION SERVICES INC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessAlaska Native Corporation ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2517 21 CONS BLDG 350
- Funded by
- Department of Defense
- Department Of The Air Force
- 21 CES CEX
Place of performance
- Place of performance
- Colorado Springs, El Paso County, Colorado 80914-1200
- Congressional district (place of performance)
- CO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6115GENERATORS AND GENERATOR SETS, ELECTRICAL (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Aug 8, 2023Base obligation at award: $510,356
- Latest action
- Jul 10, 2026 — Supplemental agreement (within scope)Modification P00014
- Latest substantive action
- Jul 10, 2026 — Supplemental agreement (within scope)Modification P00014
- Actions by type
- Base award1
- Supplemental agreement (within scope)6
- Other administrative action4
- Change order3
- Vendor address change1
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
Socio-economic and policy
- Recovered materials and sustainability
- Environmentally preferableF
- 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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2517
- Transactions recorded under this award key
- 15
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3L3DA