AWARDDELIVERY ORDERSmall business
Delivery order FA500423F0002USIBELLI COAL MINE, INC.
Overview
Award facts
- Net obligations
- $17.16M
- $17,158,768of $17.16M potential value
- Period of performance
- Oct 1, 2022 to Oct 10, 2023
- Ended
- Modifications
- 3
- Latest action Jan 13, 2026
- Contract type
- Delivery order
- PIID FA500423F0002
Description of requirement
EIELSON AFB IDIQ COAL FOR CHPP.
Dates and value
- Award date
- Signed on Oct 1, 2022
- Potential end of performance
- Nov 6, 2023
- Current value
- $17,159,450Base and exercised options
- Potential value (if all options are exercised)
- $17,159,450
- Parent contract vehicle
- SPE60420D0650 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$829,982 (de-obligation)
- FY2023: $17,988,750
Total across 2 fiscal years: $17,158,768
Net de-obligation in that fiscal year (obligations withdrawn).
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 13, 2026. View on USAspending
Recipient
NameUSIBELLI COAL MINE, INC.
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5004 354 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 354 CES CEOS
Place of performance
- Place of performance
- Eielson Afb, Alaska
Classification and competition
Classification
- Product or service (PSC)
- 9110FUELS, SOLID (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
Transaction history
Modification history
- Base award
- Oct 1, 2022Base obligation at award: $3,690,000
- Latest action
- Jan 13, 2026 — Supplemental agreement (within scope)Modification P00003; obligation change -$829,982
- Latest substantive action
- Jan 13, 2026 — Supplemental agreement (within scope)Modification P00003; obligation change -$829,982
- Latest funding action
- Jan 6, 2023 — Funding onlyModification P00002; obligation change +$12,453,750; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
- Supplemental agreement (within scope)1
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
- -$829,300
- Latest action: change in base and all options
- -$829,300
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
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
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
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5004
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1U3C1