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AWARDDELIVERY ORDERSmall business

Delivery order FA480124F0083NATIVE AMERICAN SERVICES CORP.

Overview

Award facts

Net obligations
$3.26M
$3,264,292of $3.26M potential value
Outlays (paid to date)
$1.16M
$1.16M paid of $3.26M obligated$1,164,699
Period of performance
Jul 11, 2024 to Feb 17, 2026
Ended
Modifications
3
Latest action Oct 27, 2025
Contract type
Delivery order
PIID FA480124F0083

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

CONSTRUCTION CONTRACT FOR TWO ROADS, TWO PARKING LOTS AND AREA LIGHTING AT BEAR BASE.

Dates and value

Award date
Signed on Jul 11, 2024
Potential end of performance
Feb 16, 2026
Current value
$3,264,292Base and exercised options
Potential value (if all options are exercised)
$3,264,292
Parent contract vehicle
FA480124D0001 (IDC, multiple award) — 26 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $3,264,292

Total across 1 fiscal year: $3,264,292

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 Oct 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNATIVE AMERICAN SERVICES CORP.
LocationKELLOGG, ID
UEIJJBYGM39TWM7
CAGE code1KCL3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNATIVE AMERICAN SERVICES CORP.

Business types and certifications

HUBZone firmFor-profit organizationSubchapter S corporationCorporation (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. FA4801 49 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2CFLG HQ PACAF A4
Funded from
Administration and service-wide activities; Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Holloman Afb, Otero County, New Mexico 88330-8131
Congressional district (place of performance)
NM-02As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Y1GZCONSTRUCTION OF OTHER WAREHOUSE BUILDINGS (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
6

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
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 11, 2024Base obligation at award: $3,264,292
Latest action
Oct 27, 2025 — Change orderModification P00003
Latest substantive action
Oct 27, 2025 — Change orderModification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Change order1
  • Other administrative action1
4 actions recorded, Jul 11, 2024 to Oct 27, 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
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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

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
DoD acquisition program
F-15e muos/saturnC90
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4801
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2CFLG
Treasury accounts
  • 057-2024/2024-3400-000
Object classes
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression