AWARDDELIVERY ORDERSmall business
Delivery order SP470623F0013KCORP RELIANCE COMPANY, INC.
Overview
Award facts
- Net obligations
- $3.48M
- $3,483,284of $3.48M potential value
- Period of performance
- Jun 5, 2023 to May 30, 2025
- Ended
- Modifications
- 9
- Latest action Aug 28, 2025
- Contract type
- Delivery order
- PIID SP470623F0013
Description of requirement
WALL-E#: 23-C2-1005, AOTSS IDIQ TO #1
Dates and value
- Award date
- Signed on Jun 5, 2023
- Potential end of performance
- May 29, 2025
- Current value
- $3,483,284Base and exercised options
- Potential value (if all options are exercised)
- $3,483,284
- Parent contract vehicle
- SP470623D0002 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$986,592 (de-obligation)
- FY2023: $4,469,876
Total across 2 fiscal years: $3,483,284
Net de-obligation in that fiscal year (obligations withdrawn).
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationWASILLA, AK
UEICYD1SSRL8EM8
CAGE code8HPW6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKCORP RELIANCE COMPANY, INC.
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmAlaska Native Corporation ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO-COLUMBUS-DIVISION-2
- Funded by
- Department of Defense
- Defense Logistics Agency
- DCSO-COLUMBUS-DIVISION-2
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Columbus, Franklin County, Ohio 43218-2517
- Congressional district (place of performance)
- OH-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (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
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- SP470623R0003
- Notices
- Award Notice posted May 22, 2023
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
- Yes
- 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
- Jun 5, 2023Base obligation at award: $50,000
- Latest action
- Aug 28, 2025 — Other administrative actionModification P00009; obligation change -$986,592; administrative: no change in scope or value
- Latest substantive action
- Feb 25, 2025 — Supplemental agreement (within scope)Modification P00008
- Actions by type
- Base award1
- Other administrative action5
- Supplemental agreement (within scope)4
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
- -$986,592
- Latest action: change in base and all options
- -$986,592
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
- SP4706
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP4706
- Treasury accounts
- 097-X-4930-005
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression