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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

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
  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
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
3 actions recorded, Jul 9, 2025 to Oct 23, 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
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