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AWARDDELIVERY ORDERSmall business

Delivery order FA489722F0055BURTON CONSTRUCTION, INC.

Overview

Award facts

Net obligations
$301.29K
$301,288of $301.29K potential value
Outlays (paid to date)
$7.65K
$7.65K paid of $301.29K obligated$7,647
Period of performance
Jun 21, 2022 to Feb 21, 2025
Ended
Modifications
7
Latest action Feb 24, 2025
Contract type
Delivery order
PIID FA489722F0055

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

MAINTAIN AIRFIELD MARKINGS AND RUBBER REMOVAL

Dates and value

Award date
Signed on Jun 21, 2022
Potential end of performance
Feb 20, 2025
Current value
$301,288Base and exercised options
Potential value (if all options are exercised)
$301,288
Parent contract vehicle
FA489719DA005 (IDC, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $9,739
  • FY2022: $291,550

Total across 2 fiscal years: $301,288

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 24, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameBURTON CONSTRUCTION, INC.
LocationSPOKANE, WA
UEINH7JETMN3L59
CAGE code1FGX7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBURTON CONSTRUCTION, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedFor-profit organizationCorporation (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. FA4897 366 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 366 CES CERF
Funded from
Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Mountain Home Afb, Elmore County, Idaho 83648-5000
Congressional district (place of performance)
ID-02As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z2BDREPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

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/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
Jun 21, 2022Base obligation at award: $291,550
Latest action
Feb 24, 2025 — Change orderModification P00007; obligation change +$9,739
Latest substantive action
Feb 24, 2025 — Change orderModification P00007; obligation change +$9,739
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Change order1
8 actions recorded, Jun 21, 2022 to Feb 24, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$9,739
Latest action: change in base and all options
$9,739

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
Sea transportation
No

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 claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4897
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3F3CE
Treasury accounts
  • 057-2022/2022-3400-000
Object classes
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression