AWARDDELIVERY ORDEROther than small business
Delivery order FA500026F0037MUNICIPALITY OF ANCHORAGE
Overview
Award facts
- Net obligations
- $22.5K
- $22,500of $22.5K potential value
- Period of performance
- Apr 14, 2026 to May 29, 2026
- Ended
- Modifications
- 0
- Latest action Apr 14, 2026
- Contract type
- Delivery order
- PIID FA500026F0037
Description of requirement
FXSB 24-3414HZ HAZMAT SURVEY RENOVATION B7301
Dates and value
- Award date
- Signed on Apr 14, 2026
- Current value
- $22,500Base and exercised options
- Potential value (if all options are exercised)
- $22,500
- Parent contract vehicle
- FA500023D0010 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2026: $22,500
Total across 1 fiscal year: $22,500
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 Apr 14, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIKESBFKB642J8
CAGE code0H6E6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyMUNICIPALITY OF ANCHORAGE
Business types and certifications
U.S. government entity
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 PKB
- Funded by
- Department of Defense
- Department Of The Air Force
- 673D CES CEP/CER/CEA
Place of performance
- Place of performance
- Elmendorf Afb, Anchorage County, Alaska 99506-1107
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S119UTILITIES- OTHER (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Utilities (FAR 6.302-1(B)(3))UT
- Solicitation procedures
- Only one sourceSSS
- 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
- 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
- Apr 14, 2026Base obligation at award: $22,500
- Latest action
- Apr 14, 2026 — Base awardModification 0; obligation change +$22,500
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $22,500
- Latest action: change in base and all options
- $22,500
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
Place and origin
- Domestic or foreign entity
- Other U.S. entity (e.g. government)B
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1W3EA