GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA890325F0023CONTRACK ECC LLC

Overview

Award facts

Net obligations
$3.91M
$3,906,023of $3.91M potential value
Period of performance
Dec 16, 2024 to Jul 31, 2026
Ended
Modifications
2
Latest action Jun 8, 2026
Contract type
Delivery order
PIID FA890325F0023

Description of requirement

SOW TITLED, REPAIR ANDY II FACILITY 14507 AND DEMOLISH FACILITY 14511 AT ANDERSEN AFB, GUAM; DATED 03 OCT 2024

Dates and value

Award date
Signed on Dec 13, 2024
Current value
$3,906,023Base and exercised options
Potential value (if all options are exercised)
$3,906,023
Parent contract vehicle
FA890317D0039 (IDC, multiple award) — 38 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $3,906,023

Total across 1 fiscal year: $3,906,023

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 14, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 8, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationBURLINGAME, CA
UEIYH9NKZA1MQ53
CAGE code7EPA9
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationLimited liability company

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8903 772 ESS PK
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY

Place of performance

Place of performance
Hagatna, Guam County, Guam 96910-5142
Congressional district (place of performance)
GU-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z2NAREPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
FA890324R0075(as reported)
Solicitation date
Oct 7, 2024

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
No - CAS waiver approvedN
Certified cost or pricing data
Yes
Contract financing
FAR 52.232-16 progress paymentsA
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
Dec 13, 2024Base obligation at award: $3,906,023
Latest action
Jun 8, 2026 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Jun 8, 2026 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Dec 13, 2024 to Jun 8, 2026; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

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
Multiple awardM
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
FA8903
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SC0600