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AWARDDELIVERY ORDERSmall business

Delivery order SP451025F0090ALASKA PREMIER SERVICES LLC

Overview

Award facts

Period of performance
Aug 11, 2025 to Aug 31, 2026
Ended
Modifications
0
Latest action Aug 11, 2025
Contract type
Delivery order
PIID SP451025F0090

Description of requirement

8511496275!WES_0445 FY25 ANCH SNOW REMOV

Dates and value

Award date
Signed on Aug 11, 2025
Parent contract vehicle
SP451024D0005 (IDC, single award) — 3 orders recorded under it

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 11, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameALASKA PREMIER SERVICES LLC
LocationANCHORAGE, AK
UEIEXVGM81ZCQP5
CAGE code90D86
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyALASKA PREMIER SERVICES LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISPOSITION SERVICES - EBS
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISPOSITION SERVICES - EBS

Place of performance

Place of performance
Elmendorf Afb, Alaska

Classification and competition

Classification

NAICS
561730LANDSCAPING SERVICES
Product or service (PSC)
S218HOUSEKEEPING- SNOW REMOVAL/SALT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
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
Service Contract Act labor standards
No
Commercial procedures
Products or services pursuant to FAR 12.102(F)B
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
Aug 11, 2025Base obligation at award: $110,040
Latest action
Aug 11, 2025 — Base awardModification 0; obligation change +$110,040
Actions by type
  • Base award1
1 actions recorded, Aug 11, 2025 to Aug 11, 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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$110,040
Latest action: change in base and all options
$110,040

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
97AS
Contracting office code
SP4510
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4510