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Delivery order FA486126FZ005WJ CONTRACTING - CMCS JV

Overview

Award facts

Net obligations
$107.18K
$107,184of $107.18K potential value
Period of performance
Feb 2, 2026 to Feb 9, 2026
Ended
Modifications
0
Latest action Dec 17, 2025
Contract type
Delivery order
PIID FA486126FZ005

Description of requirement

THIS ACQUISITION IS AN 5-YEAR 8(A) SET-ASIDE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR AIRFIELD MAINTENANCE AT NELLIS AIR FORCE BASE AND CREECH AIR FORCE BASE.

Dates and value

Award date
Signed on Dec 17, 2025
Potential end of performance
Feb 8, 2026
Current value
$107,184Base and exercised options
Potential value (if all options are exercised)
$107,184
Parent contract vehicle
FA486125D0013 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $107,184

Total across 1 fiscal year: $107,184

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationVISALIA, CA
UEIWKEPJDN7CGG7
CAGE code9FNB6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationPartnership or LLP

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. FA4861 99 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 799 ABS CREECH AFB

Place of performance

Place of performance
Nellis Afb, Clark County, Nevada 89191-7063
Congressional district (place of performance)
NV-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z1BDMAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
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
Yes
Service Contract Act labor standards
Yes
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 17, 2025Base obligation at award: $107,184
Latest action
Dec 17, 2025 — Base awardModification 0; obligation change +$107,184
Actions by type
  • Base award1
1 actions recorded, Dec 17, 2025 to Dec 17, 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
$107,184
Latest action: change in base and all options
$107,184

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)
Yes
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
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
F3G3JF