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AWARDDELIVERY ORDERSmall business

Delivery order FA502525FB012TRUNORTH GOVX LLC

Overview

Award facts

Net obligations
$27.65K
$27,648of $27.65K potential value
Period of performance
May 12, 2025 to Jun 29, 2025
Ended
Modifications
0
Latest action May 14, 2025
Contract type
Delivery order
PIID FA502525FB012

Description of requirement

COMMERCIAL HOTEL FACILITIES AND ASSOCIATED LODGING SERVICES. HOTEL SHALL BE CAPABLE OF PROVIDING LODGING SERVICES FOR UP TO 150 PERSONNEL WITH THE NECESSARY AMENITIES AND SERVICES CUSTOMARILY FURNISHED TO THE GENERAL PUBLIC.

Dates and value

Award date
Signed on May 14, 2025
Current value
$27,648Base and exercised options
Potential value (if all options are exercised)
$27,648
Parent contract vehicle
FA502525DB001 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $27,648

Total across 1 fiscal year: $27,648

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTRUNORTH GOVX LLC
LocationESCONDIDO, CA
UEIMHH5FD5P3FD4
CAGE code9E7T9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTRUNORTH GOVX LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5025 356 ECEG PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2CFLG HQ PACAF A4
Funded from
Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Tinian, Northern Mariana Islands 96952-9999
Congressional district (place of performance)
MP-98As reported at the time of the action

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Product or service (PSC)
V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
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/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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 14, 2025Base obligation at award: $27,648
Latest action
May 14, 2025 — Base awardModification 0; obligation change +$27,648
Actions by type
  • Base award1
1 actions recorded, May 14, 2025 to May 14, 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
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$27,648
Latest action: change in base and all options
$27,648

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
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
FA5025
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2CFLG
Treasury accounts
  • 057-2025/2025-3400-000
Object classes
  • 25.8: Subsistence and support of persons
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression