AWARDDELIVERY ORDERSmall business
Delivery order FA500025F0076FRONTLINE KING GEORGE JV LLC
Overview
Award facts
- Net obligations
- $360.81K
- $360,813of $360.81K potential value
- Period of performance
- Aug 8, 2025 to Aug 7, 2026
- Ended
- Modifications
- 2
- Latest action Oct 23, 2025
- Contract type
- Delivery order
- PIID FA500025F0076
Description of requirement
PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, LABOR, AND MATERIALS NECESSARY TO ENSURE THAT CHANGE OF OCCUPANCY MAINTENANCE (COM) AND CLEANING SERVICES ARE PERFORMED IAW THE PWS, FOR UNACCOMPANIED PERSONNEL ON JOINT BASE ELMENDORF-RICHARDSON, ALASKA.
Dates and value
- Award date
- Signed on Jul 9, 2025
- Potential end of performance
- Aug 6, 2026
- Current value
- $360,813Base and exercised options
- Potential value (if all options are exercised)
- $360,813
- Parent contract vehicle
- FA500022D0024 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2025: $360,813
Total across 1 fiscal year: $360,813
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 Oct 23, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSILVER SPRING, MD
UEIFLZPT7T3Y968
CAGE code8KLM8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFRONTLINE KING GEORGE JV LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5000 673 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 673D CES CEP/CER/CEA
Place of performance
- Place of performance
- Jber, Anchorage County, Alaska 99506-4504
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (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
- Jul 9, 2025Base obligation at award: $360,813
- Latest action
- Oct 23, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- 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
- FA5000
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1W3EA