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AWARDDELIVERY ORDEROther than small business

Delivery order HT940825F0011ICAN RESOURCES INC

Overview

Award facts

Net obligations
$1.53M
$1,528,407of $4.39M potential value
Period of performance
Apr 1, 2025 to Nov 30, 2026
Ends within a month
Modifications
2
Latest action Apr 7, 2026
Contract type
Delivery order
PIID HT940825F0011

Description of requirement

ABILITYONE HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT ANDERSEN AIR FORCE BASE, GUAM

Dates and value

Award date
Signed on Mar 27, 2025
Potential end of performance
Nov 30, 2029
Current value
$1,528,407Base and exercised options
Potential value (if all options are exercised)
$4,386,854
Parent contract vehicle
HT940824D0018 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2026: $922,756
  • FY2025: $605,651

Total across 2 fiscal years: $1,528,407

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 7, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationASAN, GU
UEIGS7EFDS7VGD3
CAGE code69C20
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyICAN RESOURCES INC

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. 36TH MDG SGSM - MM

Place of performance

Place of performance
Asan, Guam County, Guam 96910-1601
Congressional district (place of performance)
GU-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Q901HEALTHCARE ENVIRONMENTAL CLEANING (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 27, 2025Base obligation at award: $605,651
Latest action
Apr 7, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Dec 4, 2025 — Option exercisedModification P00001; obligation change +$922,756
Actions by type
  • Base award1
  • Option exercised1
  • Other administrative action1
3 actions recorded, Mar 27, 2025 to Apr 7, 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

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
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
97DH
Contracting office code
HT9408
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT1066