GovChime
AWARDDELIVERY ORDER

Delivery order FA500026F0036EAGLE SAFE SURFACES COLORADO INC.

Overview

Award facts

Net obligations
$489.92K
$489,917of $489.92K potential value
Period of performance
Apr 13, 2026 to Sep 1, 2026
Ended
Modifications
1
Latest action Apr 21, 2026
Contract type
Delivery order
PIID FA500026F0036

Dates and value

Award date
Signed on Apr 13, 2026
Current value
$489,917Base and exercised options
Potential value (if all options are exercised)
$489,917
Parent contract vehicle
FA500022D0022 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $489,917

Total across 1 fiscal year: $489,917

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 Apr 21, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationENGLEWOOD, CO
UEICHJMTE43GP41
CAGE code99RL7

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. 773D CES CEO

Place of performance

Place of performance
Elmendorf Afb, Alaska

Classification and competition

Classification

Product or service (PSC)
3825ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ

Contract details

Multi-year contract
No

Transaction history

Modification history

Base award
Apr 13, 2026Base obligation at award: $489,917
Latest action
Apr 21, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 13, 2026 to Apr 21, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

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
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5000
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1W3EB