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AWARDDELIVERY ORDERSmall business

Delivery order FA480924F0093ANU SERVICES LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Oct 1, 2024 to Mar 14, 2025
Ended
Modifications
1
Latest action Mar 14, 2025
Contract type
Delivery order
PIID FA480924F0093

Description of requirement

SANDBLASTING AND PAINTING SERVICES FOR 4 EMS/AGE EQUIPMENT CORROSION CONTROL

Dates and value

Award date
Signed on Sep 27, 2024
Potential end of performance
Mar 13, 2025
Parent contract vehicle
FA480923D0005 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$26,600 (de-obligation)
  • FY2024: $26,600

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameANU SERVICES LLC
LocationLITCHFIELD PARK, AZ
UEIRJR8R3132KQ9
CAGE code984J2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyANU SERVICES LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyCorporation (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. FA4809 4TH CONS SQ CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3T2EM 4 EMS MXMFE

Place of performance

Place of performance
Pope Army Airfield, Cumberland County, North Carolina 28308-2324
Congressional district (place of performance)
NC-09As reported at the time of the action

Classification and competition

Classification

NAICS
811121AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE
Product or service (PSC)
4940MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
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

Transaction history

Modification history

Base award
Sep 27, 2024Base obligation at award: $26,600
Latest action
Mar 14, 2025 — Terminated for defaultModification P00001; obligation change -$26,600
Latest substantive action
Mar 14, 2025 — Terminated for defaultModification P00001; obligation change -$26,600
Actions by type
  • Base award1
  • Terminated for default1
2 actions recorded, Sep 27, 2024 to Mar 14, 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
Latest action: change in base and exercised options
-$26,600
Latest action: change in base and all options
-$26,600

Socio-economic and policy

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
Mfg in U.S.D

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
FA4809
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3T2EM