AWARDDELIVERY ORDEROther than small business
Delivery order FA487726F0045FUSIONSITE ARIZONA LLC
Overview
Award facts
- Net obligations
- $2.15K
- $2,149of $2.15K potential value
- Period of performance
- Dec 1, 2025 to Jan 31, 2026
- Ended
- Modifications
- 0
- Latest action Dec 11, 2025
- Contract type
- Delivery order
- PIID FA487726F0045
Description of requirement
CHEMICAL TOILETS FOR DAVIS MONTHAN AFB FY26 TO: 1 DEC 2025 - 31 JAN 2026
Dates and value
- Award date
- Signed on Dec 11, 2025
- Potential end of performance
- Jan 30, 2026
- Current value
- $2,149Base and exercised options
- Potential value (if all options are exercised)
- $2,149
- Parent contract vehicle
- FA487724D0001 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2026: $2,149
Total across 1 fiscal year: $2,149
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 11, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationTUCSON, AZ
UEIFM5UXV61VLM4
CAGE code124N1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFUSIONSITE ARIZONA LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (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
- FA4877 355 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F1P35A 355 CES
Place of performance
- Place of performance
- Tucson, Pima County, Arizona 85707-4257
- Congressional district (place of performance)
- AZ-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES (service)
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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 11, 2025Base obligation at award: $2,149
- Latest action
- Dec 11, 2025 — Base awardModification 0; obligation change +$2,149
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $2,149
- Latest action: change in base and all options
- $2,149
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
- 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
- FA4877
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1P35A