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AWARDDELIVERY ORDERSmall business

Delivery order FA500024F0014FAR NORTH SERVICES LLC

Overview

Award facts

Net obligations
$241.37K
$241,368of $241.37K potential value
Period of performance
Feb 5, 2024 to Feb 4, 2025
Ended
Modifications
2
Latest action Aug 26, 2024
Contract type
Delivery order
PIID FA500024F0014

Description of requirement

MAINTAIN EXTERIOR PAINT

Dates and value

Award date
Signed on Feb 7, 2024
Potential end of performance
Feb 3, 2025
Current value
$241,368Base and exercised options
Potential value (if all options are exercised)
$241,368
Parent contract vehicle
FA500022D0019 (IDC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $241,368

Total across 1 fiscal year: $241,368

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameFAR NORTH SERVICES LLC
LocationWASILLA, AK
UEIKW4JLL2SL363
CAGE code5Z0A8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFAR NORTH SERVICES LLC

Business types and certifications

Self-certified small disadvantaged businessHUBZone firmFor-profit organizationLimited liability companyPartnership 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. FA5000 673 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 673D CES CEP/CER/CEA

Place of performance

Place of performance
Elmendorf Afb, Anchorage County, Alaska 99506-2501
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
238320PAINTING AND WALL COVERING CONTRACTORS
Product or service (PSC)
J080MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
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
No
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
Feb 7, 2024Base obligation at award: $367,000
Latest action
Aug 26, 2024 — Supplemental agreement (within scope)Modification P00002; obligation change -$144,472
Latest substantive action
Aug 26, 2024 — Supplemental agreement (within scope)Modification P00002; obligation change -$144,472
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Feb 7, 2024 to Aug 26, 2024; 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
-$144,472
Latest action: change in base and all options
-$144,472

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
Multiple awardM
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
FA5000
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1W3EA