GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA486126F0013NEW MEXICO SPACEPORT AUTHORITY

Overview

Award facts

Net obligations
$154.96K
$154,957of $154.96K potential value
Period of performance
Jan 8, 2026 to Jan 23, 2026
Ended
Modifications
0
Latest action Dec 4, 2025
Contract type
Delivery order
PIID FA486126F0013

Description of requirement

THE CONTRACTOR SHALL PROVIDE THE RENTAL OF AN OFF-SITE AIRFIELD, FACILITIES, AND OTHER SUPPLIES THAT WILL BE REQUIRED TO SAFELY CONDUCT TRAINING OPERATIONS.

Dates and value

Award date
Signed on Dec 4, 2025
Potential end of performance
Jan 22, 2026
Current value
$154,957Base and exercised options
Potential value (if all options are exercised)
$154,957
Parent contract vehicle
FA486126D0002 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2026: $154,957

Total across 1 fiscal year: $154,957

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAS CRUCES, NM
UEIJMFZVSNAH9G5
CAGE code7UG89
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity

Business types and certifications

U.S. government entity

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. FA4861 99 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. USAFADS RA

Place of performance

Place of performance
Las Cruces, Dona Ana County, New Mexico 88001-4273
Congressional district (place of performance)
NM-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
X1BDLEASE/RENTAL OF AIRPORT RUNWAYS AND TAXIWAYS (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
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
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
Dec 4, 2025Base obligation at award: $154,957
Latest action
Dec 4, 2025 — Base awardModification 0; obligation change +$154,957
Actions by type
  • Base award1
1 actions recorded, Dec 4, 2025 to Dec 4, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$154,957
Latest action: change in base and all options
$154,957

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
Other U.S. entity (e.g. government)B
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
FA4861
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3GHDA