AWARDDELIVERY ORDERSmall business
Delivery order FA502526FB003TRUNORTH GOVX LLC
Overview
Award facts
- Net obligations
- $295.68K
- $295,680of $295.68K potential value
- Period of performance
- Nov 30, 2025 to Jan 1, 2026
- Ended
- Modifications
- 0
- Latest action Dec 15, 2025
- Contract type
- Delivery order
- PIID FA502526FB003
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 Dec 15, 2025
- Current value
- $295,680Base and exercised options
- Potential value (if all options are exercised)
- $295,680
- Parent contract vehicle
- FA502525DB001 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2026: $295,680
Total across 1 fiscal year: $295,680
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 15, 2025. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Air Force
- FA5025 356 ECEG PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F2CFLG HQ PACAF A4
Place of performance
- Place of performance
- Tinian, Northern Mariana Islands 96952-0068
- Congressional district (place of performance)
- MP-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES (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
- Dec 15, 2025Base obligation at award: $295,680
- Latest action
- Dec 15, 2025 — Base awardModification 0; obligation change +$295,680
- 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
- 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
- $295,680
- Latest action: change in base and all options
- $295,680
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